TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,194,585
|
19,713,872
|
19,437,450 |
| Financial expenses |
46,024
|
65,279
|
40,263 |
| Earnings before taxes |
99,762
|
60,229
|
200,679 |
| EBITDA |
155,496
|
131,577
|
203,821 |
| Total assets |
3,729,731
|
2,927,056
|
3,061,985 |
| Current assets |
3,282,091
|
2,526,736
|
2,911,369 |
| Current liabilities |
2,990,288
|
2,201,677
|
2,417,391 |
| Equity capital |
681,957
|
637,234
|
590,047 |
| - share capital |
44,726
|
43,934
|
41,023 |
| 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 |
62,329
|
59,379
|
62,701 |
| 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 |
125,254
|
-1,102,800
|
3,828,887 |
| 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.