TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 125,518 | 129,482 | 124,644 |
Financial expenses | 1,498 | 774 | 620 |
Earnings before taxes | 8,527 | 9,054 | 11,498 |
EBITDA | 16,265 | 15,443 | |
Total assets | 152,292 | 142,700 | 122,412 |
Current assets | 58,021 | 56,117 | 52,949 |
Current liabilities | 23,184 | 22,659 | 24,199 |
Equity capital | 69,605 | 67,961 | 62,128 |
- share capital | 816 | 888 | 905 |
Employees (average) | 89 | 85 | 88 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 45.7% | 47.6% | 50.8% |
Turnover per employee | 1,410 | 1,523 | 1,416 |
Profit as a percentage of turnover | 6.8% | 7.0% | 9.2% |
Return on assets (ROA) | 6.6% | 6.9% | 9.9% |
Current ratio | 250.3% | 247.7% | 218.8% |
Return on equity (ROE) | 12.3% | 13.3% | 18.5% |
Change turnover | 6,524 | 7,197 | 7,262 |
Change turnover % | 5% | 6% | 6% |
Chg. No. of employees | 4 | -3 | 1 |
Chg. No. of employees % | 5% | -3% | 1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.