TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekenäs Design AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
82,548
|
102,598
|
112,000 |
Financial expenses |
89
|
71
|
87 |
Earnings before taxes |
3,178
|
1,858
|
5,464 |
EBITDA |
4,200
|
2,658
|
6,166 |
Total assets |
41,503
|
41,882
|
47,596 |
Current assets |
32,630
|
33,303
|
39,006 |
Current liabilities |
15,570
|
18,551
|
23,556 |
Equity capital |
23,089
|
20,576
|
21,102 |
- share capital |
600
![]() |
600
![]() |
600 |
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 |
1,587
|
1,655
|
1,806 |
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) |
13.8%
|
9.0%
|
25.9% |
Change turnover |
-20,050
|
-9,402
|
112,000 |
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.