TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            1,753,810
                     | 
        
            1,846,543
                     | 
        1,613,496 | 
| Financial expenses | 
            5,807
                      | 
        
            3,825
                     | 
        3,704 | 
| Earnings before taxes | 
            5,358
                     | 
        
            19,064
                     | 
        13,121 | 
| EBITDA | 
            11,705
                     | 
        
            19,363
                     | 
        17,175 | 
| Total assets | 
            260,400
                     | 
        
            290,886
                     | 
        254,785 | 
| Current assets | 
            224,787
                     | 
        
            276,578
                     | 
        241,019 | 
| Current liabilities | 
            195,868
                     | 
        
            229,650
                     | 
        201,678 | 
| Equity capital | 
            56,690
                      | 
        
            56,054
                     | 
        47,621 | 
| - share capital | 
            3,909
                      | 
        
            3,897
                     | 
        4,241 | 
| Employees (average) | 
            332
                      | 
        
            310
                     | 
        298 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            21.8%
                      | 
        
            19.3%
                     | 
        18.7% | 
| Turnover per employee | 
            5,283
                     | 
        
            5,957
                     | 
        5,414 | 
| Profit as a percentage of turnover | 
            0.3%
                     | 
        
            1.0%
                     | 
        0.8% | 
| Return on assets (ROA) | 
            4.3%
                     | 
        
            7.9%
                     | 
        6.6% | 
| Current ratio | 
            114.8%
                     | 
        
            120.4%
                     | 
        119.5% | 
| Return on equity (ROE) | 
            9.5%
                     | 
        
            34.0%
                     | 
        27.6% | 
| Change turnover | 
            -98,109
                     | 
        
            363,741
                     | 
        161,598 | 
| Change turnover % | 
            -5%
                     | 
        
            25%
                     | 
        11% | 
| Chg. No. of employees | 
            22
                      | 
        
            12
                     | 
        0 | 
| Chg. No. of employees % | 
            7%
                      | 
        
            4%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.