TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ek o Lek Barnomsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,693
|
1,871
|
1,904 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
155
|
206
|
72 |
| EBITDA |
152
|
201
|
68 |
| Total assets |
702
|
689
|
565 |
| Current assets |
322
|
322
|
244 |
| Current liabilities |
187
|
206
|
228 |
| Equity capital |
473
|
448
|
314 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
34
|
36
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
65.0%
|
55.6% |
| Turnover per employee |
50
|
52
|
49 |
| Profit as a percentage of turnover |
9.2%
|
11.0%
|
3.8% |
| Return on assets (ROA) |
22.1%
|
29.9%
|
12.9% |
| Current ratio |
172.2%
|
156.3%
|
107.0% |
| Return on equity (ROE) |
32.8%
|
46.0%
|
22.9% |
| Change turnover |
-114
|
-39
|
-115 |
| Change turnover % |
-6%
|
-2%
|
-6% |
| Chg. No. of employees |
-2
|
-3
|
-2 |
| Chg. No. of employees % |
-6%
|
-8%
|
-5% |
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.