TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekdahl Miljö AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,857
|
26,108
|
25,414 |
Financial expenses |
430
|
200
|
231 |
Earnings before taxes |
1,178
|
1,215
|
794 |
EBITDA |
3,734
|
3,512
|
3,482 |
Total assets |
18,224
|
16,765
|
17,501 |
Current assets |
5,965
|
5,534
|
4,205 |
Current liabilities |
5,544
|
5,496
|
5,918 |
Equity capital |
5,143
|
4,779
|
4,115 |
- share capital |
5
|
4
|
5 |
Employees (average) |
154
|
152
|
157 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.2%
|
28.5%
|
23.5% |
Turnover per employee |
168
|
172
|
162 |
Profit as a percentage of turnover |
4.6%
|
4.7%
|
3.1% |
Return on assets (ROA) |
8.8%
|
8.4%
|
5.9% |
Current ratio |
107.6%
|
100.7%
|
71.1% |
Return on equity (ROE) |
22.9%
|
25.4%
|
19.3% |
Change turnover |
-327
|
2,752
|
4,792 |
Change turnover % |
-1%
|
12%
|
23% |
Chg. No. of employees |
2
|
-5
|
19 |
Chg. No. of employees % |
1%
|
-3%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.