TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EKILAS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,889
|
3,086
|
2,638 |
| Financial expenses |
6
|
4
|
3 |
| Earnings before taxes |
65
|
3
|
152 |
| EBITDA |
78
|
14
|
162 |
| Total assets |
735
|
752
|
786 |
| Current assets |
722
|
732
|
767 |
| Current liabilities |
437
|
508
|
514 |
| Equity capital |
295
|
244
|
272 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
32.4%
|
34.6% |
| Turnover per employee |
1,296
|
1,029
|
879 |
| Profit as a percentage of turnover |
1.7%
|
0.1%
|
5.8% |
| Return on assets (ROA) |
9.7%
|
0.9%
|
19.7% |
| Current ratio |
165.2%
|
144.1%
|
149.2% |
| Return on equity (ROE) |
22.0%
|
1.2%
|
55.9% |
| Change turnover |
803
|
448
|
-182 |
| Change turnover % |
26%
|
17%
|
-6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.