TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,662
|
91,583
|
84,525 |
| Financial expenses |
60
|
32
|
21 |
| Earnings before taxes |
-1,676
|
4,827
|
4,396 |
| EBITDA |
-1,334
|
5,146
|
4,851 |
| Total assets |
36,516
|
34,791
|
29,160 |
| Current assets |
32,366
|
31,516
|
26,153 |
| Current liabilities |
21,866
|
17,908
|
16,305 |
| Equity capital |
13,152
|
15,096
|
11,385 |
| - share capital |
182
|
188
|
187 |
| Employees (average) |
70
|
69
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
43.4%
|
39.0% |
| Turnover per employee |
1,109
|
1,327
|
1,342 |
| Profit as a percentage of turnover |
-2.2%
|
5.3%
|
5.2% |
| Return on assets (ROA) |
-4.4%
|
14.0%
|
15.1% |
| Current ratio |
148.0%
|
176.0%
|
160.4% |
| Return on equity (ROE) |
-12.7%
|
32.0%
|
38.6% |
| Change turnover |
-10,892
|
6,623
|
-7,952 |
| Change turnover % |
-12%
|
8%
|
-9% |
| Chg. No. of employees |
1
|
6
|
8 |
| Chg. No. of employees % |
1%
|
10%
|
15% |
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.