TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekenvi Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
339
|
284
|
257 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
209
|
139
|
99 |
| EBITDA |
203
|
147
|
131 |
| Total assets |
877
|
642
|
572 |
| Current assets |
750
|
515
|
340 |
| Current liabilities |
83
|
25
|
29 |
| Equity capital |
761
|
595
|
527 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.8%
|
92.7%
|
92.1% |
| Turnover per employee |
339
|
284 | |
| Profit as a percentage of turnover |
61.7%
|
48.9%
|
38.5% |
| Return on assets (ROA) |
23.8%
|
21.7%
|
17.3% |
| Current ratio |
903.6%
|
2060.0%
|
1172.4% |
| Return on equity (ROE) |
27.5%
|
23.4%
|
18.8% |
| Change turnover |
53
|
47
|
-14 |
| Change turnover % |
19%
|
20%
|
-5% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
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.