TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eko-Service Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,541
|
89,418
|
94,862 |
| Financial expenses |
20
|
0
|
142 |
| Earnings before taxes |
14,986
|
20,672
|
14,931 |
| EBITDA |
18,515
|
24,050
|
19,448 |
| Total assets |
48,563
|
48,224
|
47,230 |
| Current assets |
33,179
|
32,216
|
29,961 |
| Current liabilities |
13,509
|
10,360
|
8,201 |
| Equity capital |
33,224
|
35,944
|
36,834 |
| - share capital |
2,989
|
2,974
|
3,236 |
| Employees (average) |
59
|
50
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.4%
|
74.5%
|
78.0% |
| Turnover per employee |
1,467
|
1,788
|
2,018 |
| Profit as a percentage of turnover |
17.3%
|
23.1%
|
15.7% |
| Return on assets (ROA) |
30.9%
|
42.9%
|
31.9% |
| Current ratio |
245.6%
|
311.0%
|
365.3% |
| Return on equity (ROE) |
45.1%
|
57.5%
|
40.5% |
| Change turnover |
-3,338
|
2,240
|
21,298 |
| Change turnover % |
-4%
|
3%
|
29% |
| Chg. No. of employees |
9
|
3
|
3 |
| Chg. No. of employees % |
18%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.