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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 2024/12 2023/12 2022/12
Turnover 12,633 More Arrow 13,942 More Arrow 14,161
Financial expenses 0 More Arrow 1 More Arrow 8
Earnings before taxes 1,159 More Arrow 1,539 Less Arrow 537
EBITDA 1,136 More Arrow 1,496 Less Arrow 504
Total assets 5,240 Less Arrow 5,132 Less Arrow 4,205
Current assets 2,402 Less Arrow 2,400 Less Arrow 1,816
Current liabilities 1,395 More Arrow 1,535 More Arrow 1,698
Equity capital 3,528 Less Arrow 3,338 Less Arrow 2,332
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 34 More Arrow 36 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.3% Less Arrow 65.0% Less Arrow 55.5%
Turnover per employee 372 More Arrow 387 Less Arrow 363
Profit as a percentage of turnover 9.2% More Arrow 11.0% Less Arrow 3.8%
Return on assets (ROA) 22.1% More Arrow 30.0% Less Arrow 13.0%
Current ratio 172.2% Less Arrow 156.4% Less Arrow 106.9%
Return on equity (ROE) 32.9% More Arrow 46.1% Less Arrow 23.0%
Change turnover -848 More Arrow -292 Less Arrow -855
Change turnover % -6% More Arrow -2% Less Arrow -6%
Chg. No. of employees -2 Less Arrow -3 More Arrow -2
Chg. No. of employees % -6% Less Arrow -8% More Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.