TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eknäs Gård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,632
|
249,925
|
245,725 |
| Financial expenses |
8,394
|
5,214
|
3,373 |
| Earnings before taxes |
4,378
|
13,770
|
21,440 |
| EBITDA |
22,883
|
27,524
|
23,859 |
| Total assets |
253,594
|
287,683
|
264,832 |
| Current assets |
96,535
|
115,311
|
101,581 |
| Current liabilities |
79,511
|
104,699
|
79,057 |
| Equity capital |
115,633
|
114,121
|
109,820 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
60
|
60
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.6%
|
39.7%
|
41.5% |
| Turnover per employee |
3,477
|
4,165
|
5,119 |
| Profit as a percentage of turnover |
2.1%
|
5.5%
|
8.7% |
| Return on assets (ROA) |
5.0%
|
6.6%
|
9.4% |
| Current ratio |
121.4%
|
110.1%
|
128.5% |
| Return on equity (ROE) |
3.8%
|
12.1%
|
19.5% |
| Change turnover |
-41,293
|
4,200
|
42,991 |
| Change turnover % |
-17%
|
2%
|
21% |
| Chg. No. of employees |
0
|
12
|
-4 |
| Chg. No. of employees % |
0%
|
25%
|
-8% |
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.