TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekshärads Mekaniska Verkstads AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,909
|
3,332
|
3,050 |
| Financial expenses |
5
|
4
|
7 |
| Earnings before taxes |
576
|
392
|
556 |
| EBITDA |
707
|
523
|
672 |
| Total assets |
3,194
|
2,093
|
2,140 |
| Current assets |
2,093
|
1,684
|
1,588 |
| Current liabilities |
837
|
619
|
851 |
| Equity capital |
1,456
|
1,308
|
1,086 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
16
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.6%
|
62.5%
|
50.7% |
| Turnover per employee |
217
|
208
|
169 |
| Profit as a percentage of turnover |
14.7%
|
11.8%
|
18.2% |
| Return on assets (ROA) |
18.2%
|
18.9%
|
26.3% |
| Current ratio |
250.1%
|
272.1%
|
186.6% |
| Return on equity (ROE) |
39.6%
|
30.0%
|
51.2% |
| Change turnover |
567
|
529
|
-19 |
| Change turnover % |
17%
|
19%
|
-1% |
| Chg. No. of employees |
2
|
-2
|
-1 |
| Chg. No. of employees % |
13%
|
-11%
|
-5% |
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.