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
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0
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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.