TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ek-Kyl AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,330
|
3,366
|
5,683 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
387
|
-238
|
669 |
| EBITDA |
405
|
-212
|
698 |
| Total assets |
1,941
|
2,133
|
2,516 |
| Current assets |
1,810
|
1,693
|
2,010 |
| Current liabilities |
739
|
672
|
1,101 |
| Equity capital |
1,154
|
1,180
|
1,335 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
55.3%
|
53.1% |
| Turnover per employee |
255
|
198
|
334 |
| Profit as a percentage of turnover |
8.9%
|
-7.1%
|
11.8% |
| Return on assets (ROA) |
20.0%
|
-11.2%
|
26.6% |
| Current ratio |
244.9%
|
251.9%
|
182.6% |
| Return on equity (ROE) |
33.5%
|
-20.2%
|
50.1% |
| Change turnover |
954
|
-1,857
|
1,282 |
| Change turnover % |
28%
|
-36%
|
29% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
31% |
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.