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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ek o Lek Barnomsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,757 More Arrow 21,191 More Arrow 22,470
Financial expenses 2 More Arrow 12 More Arrow 17
Earnings before taxes 2,291 Less Arrow 803 More Arrow 1,938
EBITDA 2,227 Less Arrow 754 More Arrow 1,914
Total assets 7,641 Less Arrow 6,292 More Arrow 6,589
Current assets 3,573 Less Arrow 2,717 More Arrow 3,676
Current liabilities 2,286 More Arrow 2,541 More Arrow 3,028
Equity capital 4,970 Less Arrow 3,490 Less Arrow 3,219
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 36 More Arrow 39 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% Less Arrow 55.5% Less Arrow 48.9%
Turnover per employee 577 Less Arrow 543 More Arrow 548
Profit as a percentage of turnover 11.0% Less Arrow 3.8% More Arrow 8.6%
Return on assets (ROA) 30.0% Less Arrow 13.0% More Arrow 29.7%
Current ratio 156.3% Less Arrow 106.9% More Arrow 121.4%
Return on equity (ROE) 46.1% Less Arrow 23.0% More Arrow 60.2%
Change turnover -434 Less Arrow -1,279 More Arrow 1,252
Change turnover % -2% Less Arrow -6% More Arrow 6%
Chg. No. of employees -3 More Arrow -2 More Arrow 2
Chg. No. of employees % -8% More Arrow -5% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.