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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ekl Holding AB

Closing information (x1000 EUR)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 123,593 Less Arrow 94,392 Less Arrow 62,537
Financial expenses 980 Less Arrow 669 More Arrow 1,306
Earnings before taxes 32,206 Less Arrow 24,453 Less Arrow 15,260
EBITDA 34,129 Less Arrow 25,787 Less Arrow 17,003
Total assets 95,858 Less Arrow 73,519 Less Arrow 72,435
Current assets 66,731 Less Arrow 57,887 More Arrow 59,335
Current liabilities 17,979 Less Arrow 17,963 More Arrow 28,113
Equity capital 48,183 Less Arrow 35,707 More Arrow 38,762
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 187 Less Arrow 129 Less Arrow 112

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 50.3% Less Arrow 48.6% More Arrow 53.5%
Turnover per employee 661 More Arrow 732 Less Arrow 558
Profit as a percentage of turnover 26.1% Less Arrow 25.9% Less Arrow 24.4%
Return on assets (ROA) 34.6% Less Arrow 34.2% Less Arrow 22.9%
Current ratio 371.2% Less Arrow 322.3% Less Arrow 211.1%
Return on equity (ROE) 66.8% More Arrow 68.5% Less Arrow 39.4%
Change turnover 32,655 More Arrow 37,445 Less Arrow 28,826
Change turnover % 36% More Arrow 66% More Arrow 86%
Chg. No. of employees 58 Less Arrow 17 More Arrow 51
Chg. No. of employees % 45% Less Arrow 15% More Arrow 84%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.