TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,070,967
|
13,731,447
|
11,998,439 |
| Financial expenses |
43,282
|
28,443
|
27,547 |
| Earnings before taxes |
39,934
|
141,768
|
97,573 |
| EBITDA |
87,240
|
143,988
|
127,719 |
| Total assets |
1,940,738
|
2,163,117
|
1,894,655 |
| Current assets |
1,675,312
|
2,056,716
|
1,792,289 |
| Current liabilities |
1,459,786
|
1,707,748
|
1,499,736 |
| Equity capital |
422,508
|
416,835
|
354,125 |
| - share capital |
29,130
|
28,981
|
31,535 |
| 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 |
39,370
|
44,295
|
40,263 |
| 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 |
-731,194
|
2,704,890
|
1,201,693 |
| 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.