TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekströms Värmetekniska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,410
|
64,730
|
57,475 |
| Financial expenses |
0
|
262
|
0 |
| Earnings before taxes |
5,544
|
6,808
|
4,990 |
| EBITDA |
4,699
|
6,957
|
4,285 |
| Total assets |
43,374
|
43,693
|
42,695 |
| Current assets |
43,351
|
43,671
|
36,970 |
| Current liabilities |
14,274
|
14,831
|
12,637 |
| Equity capital |
28,221
|
28,203
|
29,791 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
64.5%
|
69.8% |
| Turnover per employee |
13,682
|
10,788
|
9,579 |
| Profit as a percentage of turnover |
8.1%
|
10.5%
|
8.7% |
| Return on assets (ROA) |
12.8%
|
16.2%
|
11.7% |
| Current ratio |
303.7%
|
294.5%
|
292.6% |
| Return on equity (ROE) |
19.6%
|
24.1%
|
16.8% |
| Change turnover |
3,680
|
7,255
|
5,864 |
| Change turnover % |
6%
|
13%
|
11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.