TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekman & Co AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
545,206
|
607,034
|
497,376 |
Financial expenses |
7,192
|
5,966
|
2,291 |
Earnings before taxes |
4,847
|
12,986
|
11,317 |
EBITDA |
7,003
|
7,482
|
6,157 |
Total assets |
147,640
|
152,558
|
143,439 |
Current assets |
103,103
|
130,366
|
124,860 |
Current liabilities |
92,137
|
98,804
|
92,324 |
Equity capital |
53,067
|
51,967
|
50,334 |
- share capital |
5,407
|
5,392
|
5,867 |
Employees (average) |
58
|
55
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.9%
|
34.1%
|
35.1% |
Turnover per employee |
9,400
|
11,037
|
9,948 |
Profit as a percentage of turnover |
0.9%
|
2.1%
|
2.3% |
Return on assets (ROA) |
8.2%
|
12.4%
|
9.5% |
Current ratio |
111.9%
|
131.9%
|
135.2% |
Return on equity (ROE) |
9.1%
|
25.0%
|
22.5% |
Change turnover |
-63,594
|
149,945
|
-954,521 |
Change turnover % |
-10%
|
33% | |
Chg. No. of employees |
3
|
5
|
-248 |
Chg. No. of employees % |
5%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.