TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekman Invest Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            19,460,271
                     | 
        
            20,548,884
                     | 
        16,501,061 | 
| Financial expenses | 
            64,439
                      | 
        
            42,565
                     | 
        37,884 | 
| Earnings before taxes | 
            59,454
                     | 
        
            212,154
                     | 
        134,189 | 
| EBITDA | 
            129,884
                     | 
        
            215,475
                     | 
        175,648 | 
| Total assets | 
            2,889,402
                     | 
        
            3,237,069
                     | 
        2,605,657 | 
| Current assets | 
            2,494,232
                     | 
        
            3,077,841
                     | 
        2,464,877 | 
| Current liabilities | 
            2,173,354
                     | 
        
            2,555,617
                     | 
        2,062,538 | 
| Equity capital | 
            629,037
                      | 
        
            623,786
                     | 
        487,017 | 
| - share capital | 
            43,369
                     
         | 
        
            43,369
                     
         | 
        43,369 | 
| 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 | 
            58,615
                     | 
        
            66,287
                     | 
        55,373 | 
| 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 | 
            -1,088,613
                     | 
        
            4,047,823
                     | 
        1,652,649 | 
| 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.