TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EKAB Systemservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,922
|
26,058
|
28,709 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
9,558
|
8,648
|
8,996 |
| EBITDA |
2,774
|
4,549
|
5,038 |
| Total assets |
18,609
|
16,718
|
19,715 |
| Current assets |
17,750
|
12,283
|
15,129 |
| Current liabilities |
3,344
|
3,672
|
6,618 |
| Equity capital |
15,118
|
12,803
|
12,833 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.2%
|
76.6%
|
65.1% |
| Turnover per employee |
1,290
|
1,533
|
1,794 |
| Profit as a percentage of turnover |
43.6%
|
33.2%
|
31.3% |
| Return on assets (ROA) |
51.4%
|
51.7%
|
45.6% |
| Current ratio |
530.8%
|
334.5%
|
228.6% |
| Return on equity (ROE) |
63.2%
|
67.5%
|
70.1% |
| Change turnover |
-4,270
|
-325
|
8,036 |
| Change turnover % |
-16%
|
-1%
|
39% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
23% |
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.