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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 1,452,583 Less Arrow 1,068,783 Less Arrow 644,802
Financial expenses 11,515 Less Arrow 7,577 More Arrow 13,465
Earnings before taxes 378,520 Less Arrow 276,871 Less Arrow 157,341
EBITDA 401,113 Less Arrow 291,982 Less Arrow 175,319
Total assets 1,126,618 Less Arrow 832,446 Less Arrow 746,861
Current assets 784,290 Less Arrow 655,439 Less Arrow 611,795
Current liabilities 211,306 Less Arrow 203,388 More Arrow 289,865
Equity capital 566,289 Less Arrow 404,305 Less Arrow 399,671
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,768 More Arrow 8,285 Less Arrow 5,757
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 383,800 More Arrow 423,981 Less Arrow 297,216
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.