TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekenäs Mekaniska AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
159,271
|
126,858
|
120,700 |
Financial expenses |
4
|
0
|
2 |
Earnings before taxes |
7,765
|
6,735
|
11,183 |
EBITDA |
8,294
|
7,322
|
11,452 |
Total assets |
45,955
|
39,741
|
49,965 |
Current assets |
42,368
|
37,267
|
47,949 |
Current liabilities |
28,469
|
21,511
|
21,498 |
Equity capital |
16,169
|
16,785
|
26,982 |
- share capital |
672
|
668
|
727 |
Employees (average) |
117
|
104
|
100 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.2%
|
42.2%
|
54.0% |
Turnover per employee |
1,361
|
1,220
|
1,207 |
Profit as a percentage of turnover |
4.9%
|
5.3%
|
9.3% |
Return on assets (ROA) |
16.9%
![]() |
16.9%
|
22.4% |
Current ratio |
148.8%
|
173.2%
|
223.0% |
Return on equity (ROE) |
48.0%
|
40.1%
|
41.4% |
Change turnover |
31,759
|
15,935
|
25,854 |
Change turnover % |
25%
|
14%
|
27% |
Chg. No. of employees |
13
|
4
|
-1 |
Chg. No. of employees % |
13%
|
4%
|
-1% |
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.