TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekens Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,709
|
69,284
|
73,685 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-2,345
|
113
|
636 |
| EBITDA |
-2,234
|
328
|
856 |
| Total assets |
19,874
|
22,863
|
24,670 |
| Current assets |
19,730
|
22,574
|
24,229 |
| Current liabilities |
10,080
|
10,664
|
12,245 |
| Equity capital |
9,443
|
11,709
|
11,796 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
115
|
144
|
152 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
51.2%
|
47.8% |
| Turnover per employee |
589
|
481
|
485 |
| Profit as a percentage of turnover |
-3.5%
|
0.2%
|
0.9% |
| Return on assets (ROA) |
-11.8%
|
0.5%
|
2.6% |
| Current ratio |
195.7%
|
211.7%
|
197.9% |
| Return on equity (ROE) |
-24.8%
|
1.0%
|
5.4% |
| Change turnover |
-1,575
|
-4,401
|
-697 |
| Change turnover % |
-2%
|
-6%
|
-1% |
| Chg. No. of employees |
-29
|
-8
|
-36 |
| Chg. No. of employees % |
-20%
|
-5%
|
-19% |
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.