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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekdahl Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 286,906 More Arrow 290,533 Less Arrow 259,906
Financial expenses 4,766 Less Arrow 2,224 More Arrow 2,367
Earnings before taxes 13,066 More Arrow 13,517 Less Arrow 8,123
EBITDA 41,432 Less Arrow 39,087 Less Arrow 35,606
Total assets 202,213 Less Arrow 186,565 Less Arrow 178,986
Current assets 66,190 Less Arrow 61,579 Less Arrow 43,007
Current liabilities 61,513 Less Arrow 61,161 Less Arrow 60,518
Equity capital 57,064 Less Arrow 53,186 Less Arrow 42,087
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 154 Less Arrow 152 More Arrow 157

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% More Arrow 28.5% Less Arrow 23.5%
Turnover per employee 1,863 More Arrow 1,911 Less Arrow 1,655
Profit as a percentage of turnover 4.6% More Arrow 4.7% Less Arrow 3.1%
Return on assets (ROA) 8.8% Less Arrow 8.4% Less Arrow 5.9%
Current ratio 107.6% Less Arrow 100.7% Less Arrow 71.1%
Return on equity (ROE) 22.9% More Arrow 25.4% Less Arrow 19.3%
Change turnover -3,627 More Arrow 30,627 More Arrow 49,005
Change turnover % -1% More Arrow 12% More Arrow 23%
Chg. No. of employees 2 Less Arrow -5 More Arrow 19
Chg. No. of employees % 1% Less Arrow -3% More Arrow 14%

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.