TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EKC Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 122,768 | 134,902 | 111,133 |
Financial expenses | 491 | 451 | 626 |
Earnings before taxes | 13,738 | 17,259 | 8,826 |
EBITDA | 19,194 | 23,283 | 14,645 |
Total assets | 72,761 | 81,993 | 68,302 |
Current assets | 43,651 | 52,142 | 43,377 |
Current liabilities | 25,265 | 40,730 | 22,576 |
Equity capital | 39,903 | 38,573 | 43,033 |
- share capital | 9,155 | 9,962 | 10,154 |
Employees (average) | 32 | 35 | 35 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.8% | 47.0% | 63.0% |
Turnover per employee | 3,836 | 3,854 | 3,175 |
Profit as a percentage of turnover | 11.2% | 12.8% | 7.9% |
Return on assets (ROA) | 19.6% | 21.6% | 13.8% |
Current ratio | 172.8% | 128.0% | 192.1% |
Return on equity (ROE) | 34.4% | 44.7% | 20.5% |
Change turnover | -1,206 | 25,872 | 16,431 |
Change turnover % | -1% | 24% | 17% |
Chg. No. of employees | -3 | 0 | 2 |
Chg. No. of employees % | -9% | 0% | 6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.