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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ekman & Co AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 4,514,084 Less Arrow 3,698,640 More Arrow 11,005,059
Financial expenses 44,361 Less Arrow 17,033 More Arrow 25,678
Earnings before taxes 96,565 Less Arrow 84,154 Less Arrow 79,715
EBITDA 55,638 Less Arrow 45,782 More Arrow 108,441
Total assets 1,134,470 Less Arrow 1,066,654 More Arrow 1,583,967
Current assets 969,439 Less Arrow 928,496 More Arrow 1,506,508
Current liabilities 734,738 Less Arrow 686,551 More Arrow 1,183,425
Equity capital 386,440 Less Arrow 374,298 Less Arrow 358,060
- share capital 40,094 More Arrow 43,628 More Arrow 44,470
Employees (average) 55 Less Arrow 50 More Arrow 298

Financial ratios

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Solvency 34.1% More Arrow 35.1% Less Arrow 22.6%
Turnover per employee 82,074 Less Arrow 73,973 Less Arrow 36,930
Profit as a percentage of turnover 2.1% More Arrow 2.3% Less Arrow 0.7%
Return on assets (ROA) 12.4% Less Arrow 9.5% Less Arrow 6.7%
Current ratio 131.9% More Arrow 135.2% Less Arrow 127.3%
Return on equity (ROE) 25.0% Less Arrow 22.5% Less Arrow 22.3%
Change turnover 1,115,037 Less Arrow -7,098,107 More Arrow -855,558
Change turnover % 33% -7%
Chg. No. of employees 5 Less Arrow -248 More Arrow -3
Chg. No. of employees % 10% -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12 (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.