TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekman & Co AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
| Turnover |
6,755,252
|
5,086,618
|
14,848,412 |
| Financial expenses |
66,386
|
23,425
|
34,646 |
| Earnings before taxes |
144,508
|
115,734
|
107,554 |
| EBITDA |
83,262
|
62,963
|
146,312 |
| Total assets |
1,697,716
|
1,466,934
|
2,137,144 |
| Current assets |
1,450,750
|
1,276,930
|
2,032,634 |
| Current liabilities |
1,099,523
|
944,191
|
1,596,719 |
| Equity capital |
578,301
|
514,760
|
483,107 |
| - share capital |
60,000
|
60,000
|
60,000 |
| Employees (average) |
55
|
50
|
298 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
| Solvency |
34.1%
|
35.1%
|
22.6% |
| Turnover per employee |
122,823
|
101,732
|
49,827 |
| Profit as a percentage of turnover |
2.1%
|
2.3%
|
0.7% |
| Return on assets (ROA) |
12.4%
|
9.5%
|
6.7% |
| Current ratio |
131.9%
|
135.2%
|
127.3% |
| Return on equity (ROE) |
25.0%
|
22.5%
|
22.3% |
| Change turnover |
1,668,634
|
-9,761,794
|
-1,154,349 |
| Change turnover % | 33% | -7% | |
| Chg. No. of employees |
5
|
-248
|
-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
|
0
|
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.