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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ekl Holding AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 1,460,246 Less Arrow 1,107,984 Less Arrow 614,841
Financial expenses 11,576 Less Arrow 7,855 More Arrow 12,839
Earnings before taxes 380,517 Less Arrow 287,026 Less Arrow 150,030
EBITDA 403,229 Less Arrow 302,691 Less Arrow 167,173
Total assets 1,132,561 Less Arrow 862,979 Less Arrow 712,157
Current assets 788,427 Less Arrow 679,479 Less Arrow 583,367
Current liabilities 212,421 Less Arrow 210,848 More Arrow 276,396
Equity capital 569,276 Less Arrow 419,134 Less Arrow 381,100
- share capital 101 More Arrow 104 Less Arrow 95
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 7,809 More Arrow 8,589 Less Arrow 5,490
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 385,825 More Arrow 439,532 Less Arrow 283,406
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.