TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EK Trans AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,741
|
20,453
|
16,850 |
Financial expenses |
99
|
59
|
62 |
Earnings before taxes |
-194
|
196
|
-882 |
EBITDA |
-75
|
267
|
-661 |
Total assets |
3,915
|
3,056
|
2,229 |
Current assets |
3,600
|
2,949
|
2,132 |
Current liabilities |
4,821
|
4,023
|
3,467 |
Equity capital |
-1,344
|
-1,144
|
-1,458 |
- share capital |
34
|
33
|
36 |
Employees (average) |
18
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-34.3%
|
-37.4%
|
-65.4% |
Turnover per employee |
1,430
|
1,203
|
1,123 |
Profit as a percentage of turnover |
-0.8%
|
1.0%
|
-5.2% |
Return on assets (ROA) |
-2.4%
|
8.3%
|
-36.8% |
Current ratio |
74.7%
|
73.3%
|
61.5% |
Return on equity (ROE) |
14.4%
|
-17.1%
|
60.5% |
Change turnover |
5,183
|
4,968
|
2,134 |
Change turnover % |
25%
|
32%
|
15% |
Chg. No. of employees |
1
|
2
![]() |
2 |
Chg. No. of employees % |
6%
|
13%
|
15% |
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.