TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
143,002
|
125,518
|
129,482 |
Financial expenses |
4,730
|
1,498
|
774 |
Earnings before taxes |
2,505
|
8,527
|
9,054 |
EBITDA |
13,188
|
16,265
|
15,443 |
Total assets |
151,678
|
152,292
|
142,700 |
Current assets |
56,126
|
58,021
|
56,117 |
Current liabilities |
22,414
|
23,184
|
22,659 |
Equity capital |
68,454
|
69,605
|
67,961 |
- share capital |
820
|
816
|
888 |
Employees (average) |
92
|
89
|
85 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.1%
|
45.7%
|
47.6% |
Turnover per employee |
1,554
|
1,410
|
1,523 |
Profit as a percentage of turnover |
1.8%
|
6.8%
|
7.0% |
Return on assets (ROA) |
4.8%
|
6.6%
|
6.9% |
Current ratio |
250.4%
|
250.3%
|
247.7% |
Return on equity (ROE) |
3.7%
|
12.3%
|
13.3% |
Change turnover |
16,838
|
6,524
|
7,197 |
Change turnover % |
13%
|
5%
|
6% |
Chg. No. of employees |
3
|
4
|
-3 |
Chg. No. of employees % |
3%
|
5%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.