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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ekilla Schakt AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 626 More Arrow 832 More Arrow 1,029
Financial expenses 8 Less Arrow 5 Equal arrow 5
Earnings before taxes 84 More Arrow 138 Less Arrow 84
EBITDA 194 More Arrow 261 More Arrow 312
Total assets 1,033 Less Arrow 846 More Arrow 922
Current assets 353 More Arrow 359 Less Arrow 287
Current liabilities 342 Less Arrow 201 More Arrow 211
Equity capital 438 Less Arrow 402 Less Arrow 310
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 42.4% More Arrow 47.5% Less Arrow 33.6%
Turnover per employee 209 Less Arrow 208 Less Arrow 172
Profit as a percentage of turnover 13.4% More Arrow 16.6% Less Arrow 8.2%
Return on assets (ROA) 8.9% More Arrow 16.9% Less Arrow 9.7%
Current ratio 103.2% More Arrow 178.6% Less Arrow 136.0%
Return on equity (ROE) 19.2% More Arrow 34.3% Less Arrow 27.1%
Change turnover -127 Less Arrow -144 More Arrow 358
Change turnover % -17% More Arrow -15% More Arrow 53%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -25% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.