TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekspjuth Bygg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,680
|
73,562
|
84,287 |
Financial expenses |
57
|
23
|
21 |
Earnings before taxes |
8,377
|
5,446
|
2,361 |
EBITDA |
8,743
|
5,639
|
2,493 |
Total assets |
35,227
|
28,223
|
28,630 |
Current assets |
32,527
|
26,560
|
27,512 |
Current liabilities |
19,828
|
18,435
|
22,896 |
Equity capital |
13,879
|
8,718
|
4,979 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
30
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
30.9%
|
17.4% |
Turnover per employee |
4,289
|
2,627
|
3,010 |
Profit as a percentage of turnover |
6.5%
|
7.4%
|
2.8% |
Return on assets (ROA) |
23.9%
|
19.4%
|
8.3% |
Current ratio |
164.0%
|
144.1%
|
120.2% |
Return on equity (ROE) |
60.4%
|
62.5%
|
47.4% |
Change turnover |
55,118
|
-10,725
|
30,260 |
Change turnover % |
75%
|
-13%
|
56% |
Chg. No. of employees |
2
|
0
|
4 |
Chg. No. of employees % |
7%
|
0%
|
17% |
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.