TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
111,928
|
143,002
|
125,518 |
| Financial expenses |
3,780
|
4,730
|
1,498 |
| Earnings before taxes |
3,564
|
2,505
|
8,527 |
| EBITDA |
11,237
|
13,188
|
16,265 |
| Total assets |
153,005
|
151,678
|
152,292 |
| Current assets |
56,346
|
56,126
|
58,021 |
| Current liabilities |
21,430
|
22,414
|
23,184 |
| Equity capital |
66,605
|
68,454
|
69,605 |
| - share capital |
793
|
820
|
816 |
| 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 |
1,287
|
1,554
|
1,410 |
| 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%
|
250.3% |
| Return on equity (ROE) |
5.4%
|
3.7%
|
12.3% |
| Change turnover |
-26,345
|
16,838
|
6,524 |
| 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.