TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EK's Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,583
|
25,976
|
22,959 |
| Financial expenses |
36
|
20
|
12 |
| Earnings before taxes |
-864
|
-306
|
1,074 |
| EBITDA |
-179
|
419
|
1,791 |
| Total assets |
4,479
|
4,991
|
5,736 |
| Current assets |
2,726
|
2,358
|
2,170 |
| Current liabilities |
2,712
|
2,215
|
2,570 |
| Equity capital |
1,627
|
2,389
|
2,962 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
47.9%
|
51.6% |
| Turnover per employee |
1,474
|
1,443
|
1,351 |
| Profit as a percentage of turnover |
-3.7%
|
-1.2%
|
4.7% |
| Return on assets (ROA) |
-18.5%
|
-5.7%
|
18.9% |
| Current ratio |
100.5%
|
106.5%
|
84.4% |
| Return on equity (ROE) |
-53.1%
|
-12.8%
|
36.3% |
| Change turnover |
-2,527
|
4,877
|
2,358 |
| Change turnover % |
-10%
|
23%
|
11% |
| Chg. No. of employees |
-2
|
1
|
5 |
| Chg. No. of employees % |
-11%
|
6%
|
42% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.