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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ekl Holding AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 1,708,672 Less Arrow 1,452,583 Less Arrow 1,068,783
Financial expenses 7,601 More Arrow 11,515 Less Arrow 7,577
Earnings before taxes 360,895 More Arrow 378,520 Less Arrow 276,871
EBITDA 390,367 More Arrow 401,113 Less Arrow 291,982
Total assets 1,818,647 Less Arrow 1,126,618 Less Arrow 832,446
Current assets 1,355,306 Less Arrow 784,290 Less Arrow 655,439
Current liabilities 254,750 Less Arrow 211,306 Less Arrow 203,388
Equity capital 634,967 Less Arrow 566,289 Less Arrow 404,305
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,918 More Arrow 7,768 More Arrow 8,285
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 256,089 More Arrow 383,800 More Arrow 423,981
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.