TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EK's Transport AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
25,976
|
22,959
|
20,999 |
Financial expenses |
20
|
12
|
24 |
Earnings before taxes |
-306
|
1,074
|
1,825 |
EBITDA |
419
|
1,791
|
2,513 |
Total assets |
4,991
|
5,736
|
5,233 |
Current assets |
2,358
|
2,170
|
2,760 |
Current liabilities |
2,215
|
2,570
|
2,359 |
Equity capital |
2,389
|
2,962
|
2,293 |
- share capital |
33
|
36
|
37 |
Employees (average) |
18
|
17
|
12 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
47.9%
|
51.6%
|
43.8% |
Turnover per employee |
1,443
|
1,351
|
1,750 |
Profit as a percentage of turnover |
-1.2%
|
4.7%
|
8.7% |
Return on assets (ROA) |
-5.7%
|
18.9%
|
35.3% |
Current ratio |
106.5%
|
84.4%
|
117.0% |
Return on equity (ROE) |
-12.8%
|
36.3%
|
79.6% |
Change turnover |
4,877
|
2,358
|
6,645 |
Change turnover % |
23%
|
11%
|
46% |
Chg. No. of employees |
1
|
5
|
3 |
Chg. No. of employees % |
6%
|
42%
|
33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.