TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekenäs Design AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,439
|
9,220
|
10,952 |
| Financial expenses |
8
|
6
|
9 |
| Earnings before taxes |
286
|
167
|
534 |
| EBITDA |
379
|
239
|
603 |
| Total assets |
3,740
|
3,764
|
4,654 |
| Current assets |
2,941
|
2,993
|
3,814 |
| Current liabilities |
1,403
|
1,667
|
2,303 |
| Equity capital |
2,081
|
1,849
|
2,063 |
| - share capital |
54
|
54
|
59 |
| 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 |
143
|
149
|
177 |
| Profit as a percentage of turnover |
3.8%
|
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) |
13.7%
|
9.0%
|
25.9% |
| Change turnover |
-1,807
|
-845
|
10,952 |
| 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.