TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EKOtid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,665
|
12,003
|
8,962 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
3,660
|
2,155
|
1,250 |
| EBITDA |
3,621
|
2,138
|
1,250 |
| Total assets |
7,707
|
5,236
|
3,378 |
| Current assets |
7,707
|
5,236
|
3,378 |
| Current liabilities |
3,222
|
2,408
|
1,640 |
| Equity capital |
4,183
|
2,502
|
1,528 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,048
|
1,000
|
896 |
| Profit as a percentage of turnover |
25.0%
|
18.0%
|
13.9% |
| Return on assets (ROA) |
47.6%
|
41.2%
|
37.0% |
| Current ratio |
239.2%
|
217.4%
|
206.0% |
| Return on equity (ROE) |
87.5%
|
86.1%
|
81.8% |
| Change turnover |
2,662
|
3,041
|
2,607 |
| 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.