TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 20,548,884 | 16,501,061 | 14,848,412 |
Financial expenses | 42,565 | 37,884 | 34,497 |
Earnings before taxes | 212,154 | 134,189 | 105,012 |
EBITDA | 215,475 | 175,648 | 145,804 |
Total assets | 3,237,069 | 2,605,657 | 2,058,118 |
Current assets | 3,077,841 | 2,464,877 | 1,943,163 |
Current liabilities | 2,555,617 | 2,062,538 | 1,596,799 |
Equity capital | 623,786 | 487,017 | 404,001 |
- share capital | 43,369 | 43,369 | 43,369 |
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 | 66,287 | 55,373 | 49,827 |
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 | 4,047,823 | 1,652,649 | -1,154,349 |
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.