TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekens Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,964
|
67,709
|
69,284 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-2,087
|
-2,345
|
113 |
| EBITDA |
-2,085
|
-2,234
|
328 |
| Total assets |
17,332
|
19,874
|
22,863 |
| Current assets |
17,154
|
19,730
|
22,574 |
| Current liabilities |
9,661
|
10,080
|
10,664 |
| Equity capital |
7,364
|
9,443
|
11,709 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
125
|
115
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
47.5%
|
51.2% |
| Turnover per employee |
504
|
589
|
481 |
| Profit as a percentage of turnover |
-3.3%
|
-3.5%
|
0.2% |
| Return on assets (ROA) |
-12.0%
|
-11.8%
|
0.5% |
| Current ratio |
177.6%
|
195.7%
|
211.7% |
| Return on equity (ROE) |
-28.3%
|
-24.8%
|
1.0% |
| Change turnover |
-4,745
|
-1,575
|
-4,401 |
| Change turnover % |
-7%
|
-2%
|
-6% |
| Chg. No. of employees |
10
|
-29
|
-8 |
| Chg. No. of employees % |
9%
|
-20%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.