TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,846,543 | 1,613,496 | 1,479,294 |
Financial expenses | 3,825 | 3,704 | 3,437 |
Earnings before taxes | 19,064 | 13,121 | 10,462 |
EBITDA | 19,363 | 17,175 | 14,526 |
Total assets | 290,886 | 254,785 | 205,043 |
Current assets | 276,578 | 241,019 | 193,590 |
Current liabilities | 229,650 | 201,678 | 159,083 |
Equity capital | 56,054 | 47,621 | 40,249 |
- share capital | 3,897 | 4,241 | 4,321 |
Employees (average) | 310 | 298 | 298 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 19.3% | 18.7% | 19.6% |
Turnover per employee | 5,957 | 5,414 | 4,964 |
Profit as a percentage of turnover | 1.0% | 0.8% | 0.7% |
Return on assets (ROA) | 7.9% | 6.6% | 6.8% |
Current ratio | 120.4% | 119.5% | 121.7% |
Return on equity (ROE) | 34.0% | 27.6% | 26.0% |
Change turnover | 363,741 | 161,598 | -115,004 |
Change turnover % | 25% | 11% | -7% |
Chg. No. of employees | 12 | 0 | -3 |
Chg. No. of employees % | 4% | 0% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.