TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,580
|
136,351
|
126,491 |
| Financial expenses |
92
|
48
|
31 |
| Earnings before taxes |
-2,580
|
7,187
|
6,579 |
| EBITDA |
-2,054
|
7,662
|
7,260 |
| Total assets |
56,225
|
51,798
|
43,637 |
| Current assets |
49,835
|
46,921
|
39,138 |
| Current liabilities |
33,668
|
26,661
|
24,400 |
| Equity capital |
20,251
|
22,475
|
17,037 |
| - share capital |
280
|
280
|
280 |
| 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 |
1,708
|
1,976
|
2,008 |
| 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 |
-16,771
|
9,860
|
-11,900 |
| 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.