TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekbergs Låsservice Eftr. AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,635
|
1,658
|
1,550 |
| Financial expenses |
3
|
4
|
2 |
| Earnings before taxes |
221
|
267
|
192 |
| EBITDA |
229
|
284
|
213 |
| Total assets |
645
|
682
|
626 |
| Current assets |
638
|
673
|
602 |
| Current liabilities |
274
|
349
|
367 |
| Equity capital |
371
|
333
|
259 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
48.8%
|
41.4% |
| Turnover per employee |
182
|
184
|
194 |
| Profit as a percentage of turnover |
13.5%
|
16.1%
|
12.4% |
| Return on assets (ROA) |
34.7%
|
39.7%
|
31.0% |
| Current ratio |
232.8%
|
192.8%
|
164.0% |
| Return on equity (ROE) |
59.6%
|
80.2%
|
74.1% |
| Change turnover |
-27
|
233
|
192 |
| Change turnover % |
-2%
|
16%
|
14% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.