TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekord AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,405
|
11,463
|
10,044 |
| Financial expenses |
8
|
3
|
1 |
| Earnings before taxes |
2,419
|
2,179
|
2,785 |
| EBITDA |
2,526
|
2,263
|
2,586 |
| Total assets |
5,459
|
5,384
|
6,225 |
| Current assets |
4,900
|
5,086
|
5,233 |
| Current liabilities |
2,818
|
2,744
|
2,809 |
| Equity capital |
2,641
|
2,640
|
3,416 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.4%
|
49.0%
|
54.9% |
| Turnover per employee |
1,108
|
1,042
|
1,004 |
| Profit as a percentage of turnover |
16.8%
|
19.0%
|
27.7% |
| Return on assets (ROA) |
44.5%
|
40.5%
|
44.8% |
| Current ratio |
173.9%
|
185.3%
|
186.3% |
| Return on equity (ROE) |
91.6%
|
82.5%
|
81.5% |
| Change turnover |
2,942
|
1,419
|
1,826 |
| Change turnover % |
26%
|
14%
|
22% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
18%
|
10%
|
11% |
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.