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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EKC Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 183,721 More Arrow 185,526 Less Arrow 149,945
Financial expenses 735 Less Arrow 620 More Arrow 845
Earnings before taxes 20,559 More Arrow 23,736 Less Arrow 11,909
EBITDA 28,724 More Arrow 32,020 Less Arrow 19,760
Total assets 108,886 More Arrow 112,762 Less Arrow 92,155
Current assets 65,323 More Arrow 71,709 Less Arrow 58,526
Current liabilities 37,809 More Arrow 56,015 Less Arrow 30,460
Equity capital 59,714 Less Arrow 53,048 More Arrow 58,061
- share capital 13,700 Equal arrow 13,700 Equal arrow 13,700
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 5,741 Less Arrow 5,301 Less Arrow 4,284
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 -1,805 More Arrow 35,581 Less Arrow 22,169
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.