TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekbergs Låsservice Eftr. AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,189
|
12,327
|
11,528 |
| Financial expenses |
24
|
29
|
12 |
| Earnings before taxes |
1,650
|
1,986
|
1,424 |
| EBITDA |
1,706
|
2,116
|
1,581 |
| Total assets |
4,810
|
5,071
|
4,656 |
| Current assets |
4,755
|
5,003
|
4,480 |
| Current liabilities |
2,043
|
2,597
|
2,727 |
| Equity capital |
2,767
|
2,474
|
1,929 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,354
|
1,370
|
1,441 |
| Profit as a percentage of turnover |
13.5%
|
16.1%
|
12.4% |
| Return on assets (ROA) |
34.8%
|
39.7%
|
30.8% |
| Current ratio |
232.7%
|
192.6%
|
164.3% |
| Return on equity (ROE) |
59.6%
|
80.3%
|
73.8% |
| Change turnover |
-202
|
1,733
|
1,431 |
| 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.