TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekamant AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
464,392
|
481,549
|
476,393 |
| Financial expenses |
6,348
|
6,235
|
1,044 |
| Earnings before taxes |
13,322
|
-1,763
|
41,201 |
| EBITDA |
28,639
|
13,467
|
48,425 |
| Total assets |
311,654
|
330,886
|
322,277 |
| Current assets |
258,176
|
272,371
|
267,073 |
| Current liabilities |
79,600
|
100,781
|
85,985 |
| Equity capital |
176,942
|
175,900
|
178,758 |
| - share capital |
22,778
|
22,778
|
22,778 |
| 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 |
952
|
973
|
938 |
| 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 |
-17,157
|
5,156
|
61,890 |
| 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.