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.