TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EK's Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,111
|
38,873
|
31,575 |
| Financial expenses |
54
|
30
|
17 |
| Earnings before taxes |
-1,286
|
-458
|
1,477 |
| EBITDA |
-267
|
627
|
2,463 |
| Total assets |
6,669
|
7,469
|
7,888 |
| Current assets |
4,058
|
3,528
|
2,984 |
| Current liabilities |
4,037
|
3,315
|
3,535 |
| Equity capital |
2,423
|
3,575
|
4,073 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,194
|
2,160
|
1,857 |
| 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%
|
106.4%
|
84.4% |
| Return on equity (ROE) |
-53.1%
|
-12.8%
|
36.3% |
| Change turnover |
-3,762
|
7,298
|
3,243 |
| 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.