TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekholmens Livs AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
33,129
|
32,198
|
34,463 |
| Financial expenses |
25
|
0
|
2 |
| Earnings before taxes |
1,907
|
1,771
|
2,503 |
| EBITDA |
2,247
|
2,071
|
2,839 |
| Total assets |
3,898
|
3,625
|
4,570 |
| Current assets |
2,690
|
2,562
|
3,112 |
| Current liabilities |
2,284
|
2,090
|
2,374 |
| Equity capital |
1,611
|
1,532
|
2,192 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
74
|
71
|
71 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.3%
|
42.3%
|
48.0% |
| Turnover per employee |
448
|
453
|
485 |
| Profit as a percentage of turnover |
5.8%
|
5.5%
|
7.3% |
| Return on assets (ROA) |
49.6%
|
48.9%
|
54.8% |
| Current ratio |
117.8%
|
122.6%
|
131.1% |
| Return on equity (ROE) |
118.4%
|
115.6%
|
114.2% |
| Change turnover |
837
|
527
|
73 |
| Change turnover % |
3%
|
2%
|
0% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
4%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.