TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekhusen Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,783
|
34,179
|
43,916 |
| Financial expenses |
82
|
21
|
46 |
| Earnings before taxes |
4,538
|
2,221
|
8,189 |
| EBITDA |
4,627
|
2,156
|
8,215 |
| Total assets |
15,307
|
12,916
|
18,759 |
| Current assets |
14,666
|
12,302
|
15,322 |
| Current liabilities |
4,619
|
5,258
|
5,666 |
| Equity capital |
7,789
|
4,615
|
11,117 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
35.7%
|
59.3% |
| Turnover per employee |
3,678
|
5,696
|
7,319 |
| Profit as a percentage of turnover |
12.3%
|
6.5%
|
18.6% |
| Return on assets (ROA) |
30.2%
|
17.4%
|
43.9% |
| Current ratio |
317.5%
|
234.0%
|
270.4% |
| Return on equity (ROE) |
58.3%
|
48.1%
|
73.7% |
| Change turnover |
2,604
|
-9,737
|
24,197 |
| Change turnover % |
8%
|
-22%
|
123% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
67%
|
0%
|
100% |
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.