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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ekman & Co AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 6,389,878 Less Arrow 4,960,583 More Arrow 15,555,219
Financial expenses 62,795 Less Arrow 22,845 More Arrow 36,295
Earnings before taxes 136,692 Less Arrow 112,866 Less Arrow 112,674
EBITDA 78,759 Less Arrow 61,403 More Arrow 153,277
Total assets 1,605,891 Less Arrow 1,430,587 More Arrow 2,238,875
Current assets 1,372,283 Less Arrow 1,245,290 More Arrow 2,129,390
Current liabilities 1,040,053 Less Arrow 920,796 More Arrow 1,672,725
Equity capital 547,022 Less Arrow 502,005 More Arrow 506,104
- share capital 56,755 More Arrow 58,513 More Arrow 62,856
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 116,180 Less Arrow 99,212 Less Arrow 52,199
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 1,578,382 Less Arrow -9,519,918 More Arrow -1,209,298
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.