TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekelund, Linneväveriet i Horred AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,732
|
48,039
|
48,411 |
| Financial expenses |
505
|
583
|
372 |
| Earnings before taxes |
3,752
|
2,430
|
1,293 |
| EBITDA |
5,365
|
3,885
|
2,699 |
| Total assets |
33,447
|
32,231
|
32,752 |
| Current assets |
19,824
|
18,027
|
18,333 |
| Current liabilities |
8,881
|
9,307
|
8,914 |
| Equity capital |
17,316
|
14,942
|
12,511 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
1,705
|
1,601
|
1,210 |
| 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 |
-307
|
-372
|
5,353 |
| 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.