TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekman & Co AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,049,608
|
6,755,252
|
5,086,618 |
Financial expenses |
79,800
|
66,386
|
23,425 |
Earnings before taxes |
53,781
|
144,508
|
115,734 |
EBITDA |
77,708
|
83,262
|
62,963 |
Total assets |
1,638,213
|
1,697,716
|
1,466,934 |
Current assets |
1,144,034
|
1,450,750
|
1,276,930 |
Current liabilities |
1,022,351
|
1,099,523
|
944,191 |
Equity capital |
588,834
|
578,301
|
514,760 |
- share capital |
60,000
![]() |
60,000
![]() |
60,000 |
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 |
104,304
|
122,823
|
101,732 |
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 |
-705,644
|
1,668,634
|
-9,761,794 |
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
![]() |
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.