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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 921,790 Less Arrow 703,542 Less Arrow 465,366
Financial expenses 7,307 Less Arrow 4,988 More Arrow 9,718
Earnings before taxes 240,204 Less Arrow 182,254 Less Arrow 113,556
EBITDA 254,541 Less Arrow 192,201 Less Arrow 126,531
Total assets 714,937 Less Arrow 547,970 Less Arrow 539,024
Current assets 497,700 Less Arrow 431,452 More Arrow 441,544
Current liabilities 134,092 Less Arrow 133,883 More Arrow 209,201
Equity capital 359,360 Less Arrow 266,140 More Arrow 288,450
- share capital 63 More Arrow 66 More Arrow 72
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 4,929 More Arrow 5,454 Less Arrow 4,155
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 243,554 More Arrow 279,092 Less Arrow 214,506
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.