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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ek o Lek Barnomsorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,942 More Arrow 14,161 More Arrow 16,339
Financial expenses 1 More Arrow 8 More Arrow 12
Earnings before taxes 1,539 Less Arrow 537 More Arrow 1,409
EBITDA 1,496 Less Arrow 504 More Arrow 1,392
Total assets 5,132 Less Arrow 4,205 More Arrow 4,791
Current assets 2,400 Less Arrow 1,816 More Arrow 2,673
Current liabilities 1,535 More Arrow 1,698 More Arrow 2,202
Equity capital 3,338 Less Arrow 2,332 More Arrow 2,341
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 36 More Arrow 39 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% Less Arrow 55.5% Less Arrow 48.9%
Turnover per employee 387 Less Arrow 363 More Arrow 399
Profit as a percentage of turnover 11.0% Less Arrow 3.8% More Arrow 8.6%
Return on assets (ROA) 30.0% Less Arrow 13.0% More Arrow 29.7%
Current ratio 156.4% Less Arrow 106.9% More Arrow 121.4%
Return on equity (ROE) 46.1% Less Arrow 23.0% More Arrow 60.2%
Change turnover -292 Less Arrow -855 More Arrow 910
Change turnover % -2% Less Arrow -6% More Arrow 6%
Chg. No. of employees -3 More Arrow -2 More Arrow 2
Chg. No. of employees % -8% More Arrow -5% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.