TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,717,508
|
13,070,967
|
13,731,447 |
| Financial expenses |
28,983
|
43,282
|
28,443 |
| Earnings before taxes |
62,825
|
39,934
|
141,768 |
| EBITDA |
97,923
|
87,240
|
143,988 |
| Total assets |
2,348,792
|
1,940,738
|
2,163,117 |
| Current assets |
2,066,892
|
1,675,312
|
2,056,716 |
| Current liabilities |
1,883,129
|
1,459,786
|
1,707,748 |
| Equity capital |
429,461
|
422,508
|
416,835 |
| - share capital |
28,166
|
29,130
|
28,981 |
| 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 |
39,252
|
39,370
|
44,295 |
| 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 |
78,879
|
-731,194
|
2,704,890 |
| 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.