TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,004
|
19,187
|
16,879 |
| Financial expenses |
507
|
635
|
201 |
| Earnings before taxes |
478
|
336
|
1,147 |
| EBITDA |
1,506
|
1,770
|
2,187 |
| Total assets |
20,510
|
20,352
|
20,480 |
| Current assets |
7,553
|
7,531
|
7,802 |
| Current liabilities |
2,873
|
3,007
|
3,118 |
| Equity capital |
8,928
|
9,185
|
9,360 |
| - share capital |
106
|
110
|
110 |
| Employees (average) |
87
|
92
|
89 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.5%
|
45.1%
|
45.7% |
| Turnover per employee |
172
|
209
|
190 |
| Profit as a percentage of turnover |
3.2%
|
1.8%
|
6.8% |
| Return on assets (ROA) |
4.8%
|
4.8%
|
6.6% |
| Current ratio |
262.9%
|
250.4%
|
250.2% |
| Return on equity (ROE) |
5.4%
|
3.7%
|
12.3% |
| Change turnover |
-3,531
|
2,259
|
877 |
| Change turnover % |
-19%
|
13%
|
5% |
| Chg. No. of employees |
-5
|
3
|
4 |
| Chg. No. of employees % |
-5%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.