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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ekstrands Dörrar & Fönster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 176,085 Less Arrow 174,112 Less Arrow 165,601
Financial expenses 1,496 Less Arrow 153 Less Arrow 18
Earnings before taxes 1,583 More Arrow 7,656 Less Arrow 5,197
EBITDA 8,753 More Arrow 12,729 Less Arrow 10,375
Total assets 70,956 More Arrow 72,342 Less Arrow 68,192
Current assets 55,423 More Arrow 57,261 Less Arrow 52,276
Current liabilities 22,090 More Arrow 25,494 More Arrow 26,795
Equity capital 41,972 Less Arrow 40,760 Less Arrow 34,693
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 88 Less Arrow 85 Less Arrow 81

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% Less Arrow 56.3% Less Arrow 50.9%
Turnover per employee 2,001 More Arrow 2,048 Less Arrow 2,044
Profit as a percentage of turnover 0.9% More Arrow 4.4% Less Arrow 3.1%
Return on assets (ROA) 4.3% More Arrow 10.8% Less Arrow 7.6%
Current ratio 250.9% Less Arrow 224.6% Less Arrow 195.1%
Return on equity (ROE) 3.8% More Arrow 18.8% Less Arrow 15.0%
Change turnover 1,973 More Arrow 8,511 More Arrow 10,901
Change turnover % 1% More Arrow 5% More Arrow 7%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 4% More Arrow 5% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.