TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekamant AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
311,920
|
321,787
|
346,400 |
| Financial expenses |
4,264
|
4,166
|
759 |
| Earnings before taxes |
8,948
|
-1,178
|
29,959 |
| EBITDA |
19,236
|
8,999
|
35,211 |
| Total assets |
209,330
|
221,109
|
234,338 |
| Current assets |
173,410
|
182,007
|
194,197 |
| Current liabilities |
53,465
|
67,345
|
62,522 |
| Equity capital |
118,847
|
117,542
|
129,981 |
| - share capital |
15,299
|
15,221
|
16,563 |
| Employees (average) |
488
|
495
|
508 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.8%
|
53.2%
|
55.5% |
| Turnover per employee |
639
|
650
|
682 |
| Profit as a percentage of turnover |
2.9%
|
-0.4%
|
8.6% |
| Return on assets (ROA) |
6.3%
|
1.4%
|
13.1% |
| Current ratio |
324.3%
|
270.3%
|
310.6% |
| Return on equity (ROE) |
7.5%
|
-1.0%
|
23.0% |
| Change turnover |
-11,524
|
3,445
|
45,002 |
| Change turnover % |
-4%
|
1%
|
15% |
| Chg. No. of employees |
-7
|
-13
|
-12 |
| Chg. No. of employees % |
-1%
|
-3%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.