TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekenäs Hus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,862
|
8,945
|
6,125 |
| Financial expenses |
155
|
92
|
100 |
| Earnings before taxes |
-715
|
948
|
300 |
| EBITDA |
-203
|
1,400
|
767 |
| Total assets |
5,399
|
6,421
|
5,550 |
| Current assets |
2,656
|
3,338
|
2,103 |
| Current liabilities |
698
|
1,008
|
1,258 |
| Equity capital |
2,113
|
2,671
|
1,925 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
41.6%
|
34.7% |
| Turnover per employee |
1,466
|
2,236
|
2,042 |
| Profit as a percentage of turnover |
-12.2%
|
10.6%
|
4.9% |
| Return on assets (ROA) |
-10.4%
|
16.2%
|
7.2% |
| Current ratio |
380.5%
|
331.2%
|
167.2% |
| Return on equity (ROE) |
-33.8%
|
35.5%
|
15.6% |
| Change turnover |
-3,083
|
2,820
|
1,606 |
| Change turnover % |
-34%
|
46%
|
36% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.