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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekelund Nöjeskonsult i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,635 Less Arrow 13,126 Less Arrow 6,379
Financial expenses 46 Less Arrow 31 Less Arrow 6
Earnings before taxes 727 More Arrow 1,371 Less Arrow -775
EBITDA 939 More Arrow 1,542 Less Arrow -668
Total assets 5,006 Less Arrow 4,993 Less Arrow 3,037
Current assets 2,857 More Arrow 4,115 Less Arrow 2,714
Current liabilities 2,582 More Arrow 2,998 Less Arrow 2,765
Equity capital 1,932 Less Arrow 1,371 Less Arrow 146
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Equal arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 27.5% Less Arrow 4.8%
Turnover per employee 2,091 Less Arrow 1,875 Less Arrow 1,595
Profit as a percentage of turnover 5.0% More Arrow 10.4% Less Arrow -12.1%
Return on assets (ROA) 15.4% More Arrow 28.1% Less Arrow -25.3%
Current ratio 110.7% More Arrow 137.3% Less Arrow 98.2%
Return on equity (ROE) 37.6% More Arrow 100% Less Arrow -530.8%
Change turnover 1,509 More Arrow 6,747 Less Arrow -49
Change turnover % 11% More Arrow 106% Less Arrow -1%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 75% Less Arrow 33%

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.