TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EKAB Systemservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,638
|
38,995
|
39,482 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
14,230
|
12,941
|
12,372 |
| EBITDA |
4,130
|
6,808
|
6,929 |
| Total assets |
27,706
|
25,018
|
27,114 |
| Current assets |
26,427
|
18,381
|
20,807 |
| Current liabilities |
4,978
|
5,495
|
9,102 |
| Equity capital |
22,508
|
19,160
|
17,649 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,920
|
2,294
|
2,468 |
| Profit as a percentage of turnover |
43.6%
|
33.2%
|
31.3% |
| Return on assets (ROA) |
51.4%
|
51.7%
|
45.6% |
| Current ratio |
530.9%
|
334.5%
|
228.6% |
| Return on equity (ROE) |
63.2%
|
67.5%
|
70.1% |
| Change turnover |
-6,357
|
-487
|
11,052 |
| 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.