TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekopeak Billdal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,283
|
1,382
|
1,287 |
| Financial expenses |
27
|
13
|
13 |
| Earnings before taxes |
5
|
109
|
30 |
| EBITDA |
34
|
132
|
51 |
| Total assets |
565
|
488
|
367 |
| Current assets |
540
|
461
|
359 |
| Current liabilities |
195
|
224
|
200 |
| Equity capital |
196
|
206
|
102 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
42.2%
|
27.8% |
| Turnover per employee |
642
|
461
|
644 |
| Profit as a percentage of turnover |
0.4%
|
7.9%
|
2.3% |
| Return on assets (ROA) |
5.7%
|
25.0%
|
11.7% |
| Current ratio |
276.9%
|
205.8%
|
179.5% |
| Return on equity (ROE) |
2.6%
|
52.9%
|
29.4% |
| Change turnover |
-53
|
88
|
348 |
| Change turnover % |
-4%
|
7%
|
37% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.