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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekeri Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 409,984 Less Arrow 382,338 Less Arrow 305,243
Financial expenses 3,489 Less Arrow 2,075 Less Arrow 1,084
Earnings before taxes 12,411 More Arrow 23,847 Less Arrow 12,298
EBITDA 39,640 More Arrow 53,041 Less Arrow 36,067
Total assets 139,814 More Arrow 169,905 More Arrow 172,873
Current assets 81,317 More Arrow 85,574 More Arrow 88,655
Current liabilities 45,676 More Arrow 48,524 More Arrow 63,054
Equity capital 61,770 More Arrow 67,000 Less Arrow 56,566
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 16 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% Less Arrow 39.4% Less Arrow 32.7%
Turnover per employee 25,624 More Arrow 31,862 Less Arrow 30,524
Profit as a percentage of turnover 3.0% More Arrow 6.2% Less Arrow 4.0%
Return on assets (ROA) 11.4% More Arrow 15.3% Less Arrow 7.7%
Current ratio 178.0% Less Arrow 176.4% Less Arrow 140.6%
Return on equity (ROE) 20.1% More Arrow 35.6% Less Arrow 21.7%
Change turnover 27,646 More Arrow 77,095 Less Arrow 43,371
Change turnover % 7% More Arrow 25% Less Arrow 17%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 20% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.