TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eknäs Gård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
249,925
|
245,725
|
202,734 |
| Financial expenses |
5,214
|
3,373
|
2,769 |
| Earnings before taxes |
13,770
|
21,440
|
7,525 |
| EBITDA |
27,524
|
23,859
|
21,363 |
| Total assets |
287,683
|
264,832
|
264,876 |
| Current assets |
115,311
|
101,581
|
94,909 |
| Current liabilities |
104,699
|
79,057
|
84,556 |
| Equity capital |
114,121
|
109,820
|
95,428 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
60
|
48
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.7%
|
41.5%
|
36.0% |
| Turnover per employee |
4,165
|
5,119
|
3,899 |
| Profit as a percentage of turnover |
5.5%
|
8.7%
|
3.7% |
| Return on assets (ROA) |
6.6%
|
9.4%
|
3.9% |
| Current ratio |
110.1%
|
128.5%
|
112.2% |
| Return on equity (ROE) |
12.1%
|
19.5%
|
7.9% |
| Change turnover |
4,200
|
42,991
|
32,355 |
| Change turnover % |
2%
|
21%
|
19% |
| Chg. No. of employees |
12
|
-4
|
-4 |
| Chg. No. of employees % |
25%
|
-8%
|
-7% |
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.