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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ekspjuth Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,431 Less Arrow 49,157 More Arrow 61,288
Financial expenses 38 Less Arrow 15 Equal arrow 15
Earnings before taxes 5,627 Less Arrow 3,639 Less Arrow 1,717
EBITDA 5,872 Less Arrow 3,768 Less Arrow 1,813
Total assets 23,661 Less Arrow 18,860 More Arrow 20,818
Current assets 21,848 Less Arrow 17,748 More Arrow 20,005
Current liabilities 13,318 Less Arrow 12,319 More Arrow 16,648
Equity capital 9,322 Less Arrow 5,826 Less Arrow 3,620
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% Less Arrow 30.9% Less Arrow 17.4%
Turnover per employee 2,881 Less Arrow 1,756 More Arrow 2,189
Profit as a percentage of turnover 6.5% More Arrow 7.4% Less Arrow 2.8%
Return on assets (ROA) 23.9% Less Arrow 19.4% Less Arrow 8.3%
Current ratio 164.0% Less Arrow 144.1% Less Arrow 120.2%
Return on equity (ROE) 60.4% More Arrow 62.5% Less Arrow 47.4%
Change turnover 37,021 Less Arrow -7,167 More Arrow 22,003
Change turnover % 75% Less Arrow -13% More Arrow 56%
Chg. No. of employees 2 Less Arrow 0 More Arrow 4
Chg. No. of employees % 7% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.