TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekbergs Låsservice Eftr. AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,147
|
18,447
|
15,854 |
| Financial expenses |
36
|
43
|
16 |
| Earnings before taxes |
2,457
|
2,972
|
1,959 |
| EBITDA |
2,540
|
3,166
|
2,174 |
| Total assets |
7,161
|
7,589
|
6,403 |
| Current assets |
7,080
|
7,487
|
6,161 |
| Current liabilities |
3,042
|
3,886
|
3,750 |
| Equity capital |
4,119
|
3,703
|
2,653 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,016
|
2,050
|
1,982 |
| 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%
|
192.7%
|
164.3% |
| Return on equity (ROE) |
59.7%
|
80.3%
|
73.8% |
| Change turnover |
-300
|
2,593
|
1,968 |
| 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.