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.