TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,704,760
|
1,753,810
|
1,846,543 |
| Financial expenses |
3,885
|
5,807
|
3,825 |
| Earnings before taxes |
8,422
|
5,358
|
19,064 |
| EBITDA |
13,126
|
11,705
|
19,363 |
| Total assets |
314,852
|
260,400
|
290,886 |
| Current assets |
277,063
|
224,787
|
276,578 |
| Current liabilities |
252,430
|
195,868
|
229,650 |
| Equity capital |
57,569
|
56,690
|
56,054 |
| - share capital |
3,776
|
3,909
|
3,897 |
| Employees (average) |
324
|
332
|
310 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.3%
|
21.8%
|
19.3% |
| Turnover per employee |
5,262
|
5,283
|
5,957 |
| Profit as a percentage of turnover |
0.5%
|
0.3%
|
1.0% |
| Return on assets (ROA) |
3.9%
|
4.3%
|
7.9% |
| Current ratio |
109.8%
|
114.8%
|
120.4% |
| Return on equity (ROE) |
14.6%
|
9.5%
|
34.0% |
| Change turnover |
10,574
|
-98,109
|
363,741 |
| Change turnover % |
1%
|
-5%
|
25% |
| Chg. No. of employees |
-8
|
22
|
12 |
| Chg. No. of employees % |
-2%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.