TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekenäs Design AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
55,445
|
68,559
|
81,439 |
| Financial expenses |
60
|
47
|
63 |
| Earnings before taxes |
2,135
|
1,242
|
3,973 |
| EBITDA |
2,821
|
1,776
|
4,483 |
| Total assets |
27,877
|
27,987
|
34,609 |
| Current assets |
21,917
|
22,254
|
28,362 |
| Current liabilities |
10,458
|
12,396
|
17,128 |
| Equity capital |
15,508
|
13,750
|
15,344 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
52
|
62
|
62 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.6%
|
49.1%
|
44.3% |
| Turnover per employee |
1,066
|
1,106
|
1,314 |
| Profit as a percentage of turnover |
3.9%
|
1.8%
|
4.9% |
| Return on assets (ROA) |
7.9%
|
4.6%
|
11.7% |
| Current ratio |
209.6%
|
179.5%
|
165.6% |
| Return on equity (ROE) |
13.8%
|
9.0%
|
25.9% |
| Change turnover |
-13,467
|
-6,283
|
81,439 |
| Change turnover % |
-20%
|
-8% | |
| Chg. No. of employees |
-10
|
0
|
62 |
| Chg. No. of employees % |
-16%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.