TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eko-Service Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128,843
|
133,813
|
130,461 |
| Financial expenses |
30
|
0
|
195 |
| Earnings before taxes |
22,311
|
30,935
|
20,534 |
| EBITDA |
27,565
|
35,990
|
26,746 |
| Total assets |
72,301
|
72,167
|
64,954 |
| Current assets |
49,397
|
48,210
|
41,205 |
| Current liabilities |
20,113
|
15,503
|
11,278 |
| Equity capital |
49,465
|
53,790
|
50,656 |
| - share capital |
4,450
|
4,450
|
4,450 |
| 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 |
2,184
|
2,676
|
2,776 |
| 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%
|
365.4% |
| Return on equity (ROE) |
45.1%
|
57.5%
|
40.5% |
| Change turnover |
-4,970
|
3,352
|
29,290 |
| 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.