TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekelund, Linneväveriet i Horred AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,000
|
32,267
|
32,350 |
| Financial expenses |
328
|
392
|
249 |
| Earnings before taxes |
2,437
|
1,632
|
864 |
| EBITDA |
3,484
|
2,609
|
1,804 |
| Total assets |
21,722
|
21,649
|
21,886 |
| Current assets |
12,875
|
12,108
|
12,251 |
| Current liabilities |
5,768
|
6,251
|
5,957 |
| Equity capital |
11,246
|
10,036
|
8,360 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
28
|
30
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
46.4%
|
38.2% |
| Turnover per employee |
1,107
|
1,076
|
809 |
| Profit as a percentage of turnover |
7.9%
|
5.1%
|
2.7% |
| Return on assets (ROA) |
12.7%
|
9.3%
|
5.1% |
| Current ratio |
223.2%
|
193.7%
|
205.7% |
| Return on equity (ROE) |
21.7%
|
16.3%
|
10.3% |
| Change turnover |
-199
|
-250
|
3,577 |
| Change turnover % |
-1%
|
-1%
|
12% |
| Chg. No. of employees |
-2
|
-10
|
15 |
| Chg. No. of employees % |
-7%
|
-25%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.