TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EKOtid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,524
|
8,062
|
5,989 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
2,377
|
1,447
|
835 |
| EBITDA |
2,352
|
1,436
|
835 |
| Total assets |
5,005
|
3,517
|
2,257 |
| Current assets |
5,005
|
3,517
|
2,257 |
| Current liabilities |
2,093
|
1,617
|
1,096 |
| Equity capital |
2,717
|
1,681
|
1,021 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
47.8%
|
45.2% |
| Turnover per employee |
680
|
672
|
599 |
| Profit as a percentage of turnover |
25.0%
|
17.9%
|
13.9% |
| Return on assets (ROA) |
47.6%
|
41.1%
|
37.0% |
| Current ratio |
239.1%
|
217.5%
|
205.9% |
| Return on equity (ROE) |
87.5%
|
86.1%
|
81.8% |
| Change turnover |
1,729
|
2,043
|
1,742 |
| Change turnover % |
22%
|
34%
|
41% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
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.