TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ek-Kyl AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,042
|
37,458
|
58,124 |
Financial expenses |
23
|
1
|
11 |
Earnings before taxes |
4,291
|
-2,646
|
6,841 |
EBITDA |
4,495
|
-2,360
|
7,134 |
Total assets |
21,533
|
23,735
|
25,735 |
Current assets |
20,081
|
18,842
|
20,556 |
Current liabilities |
8,203
|
7,475
|
11,261 |
Equity capital |
12,805
|
13,126
|
13,658 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
![]() |
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.5%
|
55.3%
|
53.1% |
Turnover per employee |
2,826
|
2,203
|
3,419 |
Profit as a percentage of turnover |
8.9%
|
-7.1%
|
11.8% |
Return on assets (ROA) |
20.0%
|
-11.1%
|
26.6% |
Current ratio |
244.8%
|
252.1%
|
182.5% |
Return on equity (ROE) |
33.5%
|
-20.2%
|
50.1% |
Change turnover |
10,584
|
-20,666
|
13,109 |
Change turnover % |
28%
|
-36%
|
29% |
Chg. No. of employees |
0
![]() |
0
|
4 |
Chg. No. of employees % |
0%
![]() |
0%
|
31% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.