TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,340
|
212,904
|
187,835 |
| Financial expenses |
5,821
|
7,042
|
2,241 |
| Earnings before taxes |
5,488
|
3,729
|
12,760 |
| EBITDA |
17,302
|
19,635
|
24,341 |
| Total assets |
235,588
|
225,821
|
227,903 |
| Current assets |
86,758
|
83,561
|
86,828 |
| Current liabilities |
32,996
|
33,371
|
34,694 |
| Equity capital |
102,555
|
101,916
|
104,162 |
| - share capital |
1,221
|
1,221
|
1,221 |
| 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 |
1,981
|
2,314
|
2,111 |
| 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 |
-40,564
|
25,069
|
9,763 |
| 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.