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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EKC Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 122,768 More Arrow 134,902 Less Arrow 111,133
Financial expenses 491 Less Arrow 451 More Arrow 626
Earnings before taxes 13,738 More Arrow 17,259 Less Arrow 8,826
EBITDA 19,194 More Arrow 23,283 Less Arrow 14,645
Total assets 72,761 More Arrow 81,993 Less Arrow 68,302
Current assets 43,651 More Arrow 52,142 Less Arrow 43,377
Current liabilities 25,265 More Arrow 40,730 Less Arrow 22,576
Equity capital 39,903 Less Arrow 38,573 More Arrow 43,033
- share capital 9,155 More Arrow 9,962 More Arrow 10,154
Employees (average) 32 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.8% Less Arrow 47.0% More Arrow 63.0%
Turnover per employee 3,836 More Arrow 3,854 Less Arrow 3,175
Profit as a percentage of turnover 11.2% More Arrow 12.8% Less Arrow 7.9%
Return on assets (ROA) 19.6% More Arrow 21.6% Less Arrow 13.8%
Current ratio 172.8% Less Arrow 128.0% More Arrow 192.1%
Return on equity (ROE) 34.4% More Arrow 44.7% Less Arrow 20.5%
Change turnover -1,206 More Arrow 25,872 Less Arrow 16,431
Change turnover % -1% More Arrow 24% Less Arrow 17%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.