TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
212,904
|
187,835
|
178,072 |
Financial expenses |
7,042
|
2,241
|
1,065 |
Earnings before taxes |
3,729
|
12,760
|
12,451 |
EBITDA |
19,635
|
24,341
|
21,238 |
Total assets |
225,821
|
227,903
|
196,250 |
Current assets |
83,561
|
86,828
|
77,176 |
Current liabilities |
33,371
|
34,694
|
31,162 |
Equity capital |
101,916
|
104,162
|
93,464 |
- share capital |
1,221
![]() |
1,221
![]() |
1,221 |
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 |
2,314
|
2,111
|
2,095 |
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 |
25,069
|
9,763
|
9,898 |
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
![]() |
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.