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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EK Trans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,323 Less Arrow 30,607 Less Arrow 23,173
Financial expenses 148 Less Arrow 88 Less Arrow 85
Earnings before taxes -289 More Arrow 293 Less Arrow -1,213
EBITDA -111 More Arrow 399 Less Arrow -909
Total assets 5,829 Less Arrow 4,573 Less Arrow 3,065
Current assets 5,360 Less Arrow 4,413 Less Arrow 2,932
Current liabilities 7,177 Less Arrow 6,020 Less Arrow 4,768
Equity capital -2,001 More Arrow -1,712 Less Arrow -2,005
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -34.3% Less Arrow -37.4% Less Arrow -65.4%
Turnover per employee 2,129 Less Arrow 1,800 Less Arrow 1,545
Profit as a percentage of turnover -0.8% More Arrow 1.0% Less Arrow -5.2%
Return on assets (ROA) -2.4% More Arrow 8.3% Less Arrow -36.8%
Current ratio 74.7% Less Arrow 73.3% Less Arrow 61.5%
Return on equity (ROE) 14.4% Less Arrow -17.1% More Arrow 60.5%
Change turnover 7,716 Less Arrow 7,434 Less Arrow 2,935
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.