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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

EK Trans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,454 Less Arrow 2,750 Less Arrow 2,266
Financial expenses 13 Less Arrow 8 Equal arrow 8
Earnings before taxes -26 More Arrow 26 Less Arrow -119
EBITDA -10 More Arrow 36 Less Arrow -89
Total assets 525 Less Arrow 411 Less Arrow 300
Current assets 483 Less Arrow 397 Less Arrow 287
Current liabilities 647 Less Arrow 541 Less Arrow 466
Equity capital -180 More Arrow -154 Less Arrow -196
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -34.3% Less Arrow -37.5% Less Arrow -65.3%
Turnover per employee 192 Less Arrow 162 Less Arrow 151
Profit as a percentage of turnover -0.8% More Arrow 0.9% Less Arrow -5.3%
Return on assets (ROA) -2.5% More Arrow 8.3% Less Arrow -37.0%
Current ratio 74.7% Less Arrow 73.4% Less Arrow 61.6%
Return on equity (ROE) 14.4% Less Arrow -16.9% More Arrow 60.7%
Change turnover 695 Less Arrow 668 Less Arrow 287
Change turnover % 25% More Arrow 32% Less Arrow 15%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 6% More Arrow 13% More Arrow 15%

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.