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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ekl Holding AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 1,162,361 Less Arrow 921,790 Less Arrow 703,542
Financial expenses 5,171 More Arrow 7,307 Less Arrow 4,988
Earnings before taxes 245,507 Less Arrow 240,204 Less Arrow 182,254
EBITDA 265,556 Less Arrow 254,541 Less Arrow 192,201
Total assets 1,237,174 Less Arrow 714,937 Less Arrow 547,970
Current assets 921,976 Less Arrow 497,700 Less Arrow 431,452
Current liabilities 173,299 Less Arrow 134,092 Less Arrow 133,883
Equity capital 431,950 Less Arrow 359,360 Less Arrow 266,140
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 247 Less Arrow 187 Less Arrow 129

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 34.9% More Arrow 50.3% Less Arrow 48.6%
Turnover per employee 4,706 More Arrow 4,929 More Arrow 5,454
Profit as a percentage of turnover 21.1% More Arrow 26.1% Less Arrow 25.9%
Return on assets (ROA) 20.3% More Arrow 34.6% Less Arrow 34.2%
Current ratio 532.0% Less Arrow 371.2% Less Arrow 322.3%
Return on equity (ROE) 56.8% More Arrow 66.8% More Arrow 68.5%
Change turnover 174,210 More Arrow 243,554 More Arrow 279,092
Change turnover % 18% More Arrow 36% More Arrow 66%
Chg. No. of employees 60 Less Arrow 58 Less Arrow 17
Chg. No. of employees % 32% More Arrow 45% Less Arrow 15%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.