TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            19,713,872
                      | 
        
            19,437,450
                     | 
        16,092,201 | 
| Financial expenses | 
            65,279
                      | 
        
            40,263
                     | 
        36,945 | 
| Earnings before taxes | 
            60,229
                     | 
        
            200,679
                     | 
        130,864 | 
| EBITDA | 
            131,577
                     | 
        
            203,821
                     | 
        171,296 | 
| Total assets | 
            2,927,056
                     | 
        
            3,061,985
                     | 
        2,541,095 | 
| Current assets | 
            2,526,736
                     | 
        
            2,911,369
                     | 
        2,403,803 | 
| Current liabilities | 
            2,201,677
                     | 
        
            2,417,391
                     | 
        2,011,433 | 
| Equity capital | 
            637,234
                      | 
        
            590,047
                     | 
        474,950 | 
| - share capital | 
            43,934
                      | 
        
            41,023
                     | 
        42,294 | 
| 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 | 
            59,379
                     | 
        
            62,701
                     | 
        54,001 | 
| 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 | 
            -1,102,800
                     | 
        
            3,828,887
                     | 
        1,611,700 | 
| 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.