TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EKC Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 183,721 | 185,526 | 149,945 |
Financial expenses | 735 | 620 | 845 |
Earnings before taxes | 20,559 | 23,736 | 11,909 |
EBITDA | 28,724 | 32,020 | 19,760 |
Total assets | 108,886 | 112,762 | 92,155 |
Current assets | 65,323 | 71,709 | 58,526 |
Current liabilities | 37,809 | 56,015 | 30,460 |
Equity capital | 59,714 | 53,048 | 58,061 |
- share capital | 13,700 | 13,700 | 13,700 |
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 | 5,741 | 5,301 | 4,284 |
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 | -1,805 | 35,581 | 22,169 |
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.