TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,581,724
|
19,460,271
|
20,548,884 |
| Financial expenses |
44,627
|
64,439
|
42,565 |
| Earnings before taxes |
96,734
|
59,454
|
212,154 |
| EBITDA |
150,777
|
129,884
|
215,475 |
| Total assets |
3,616,542
|
2,889,402
|
3,237,069 |
| Current assets |
3,182,487
|
2,494,232
|
3,077,841 |
| Current liabilities |
2,899,539
|
2,173,354
|
2,555,617 |
| Equity capital |
661,261
|
629,037
|
623,786 |
| - share capital |
43,369
|
43,369
|
43,369 |
| 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 |
60,437
|
58,615
|
66,287 |
| 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 |
121,453
|
-1,088,613
|
4,047,823 |
| 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.