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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ekdahl Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 192,707 More Arrow 194,144 Less Arrow 188,986
Financial expenses 3,201 Less Arrow 1,486 More Arrow 1,721
Earnings before taxes 8,776 More Arrow 9,033 Less Arrow 5,906
EBITDA 27,829 Less Arrow 26,119 Less Arrow 25,890
Total assets 135,821 Less Arrow 124,669 More Arrow 130,146
Current assets 44,458 Less Arrow 41,149 Less Arrow 31,272
Current liabilities 41,317 Less Arrow 40,870 More Arrow 44,005
Equity capital 38,328 Less Arrow 35,541 Less Arrow 30,603
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 154 Less Arrow 152 More Arrow 157

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% More Arrow 28.5% Less Arrow 23.5%
Turnover per employee 1,251 More Arrow 1,277 Less Arrow 1,204
Profit as a percentage of turnover 4.6% More Arrow 4.7% Less Arrow 3.1%
Return on assets (ROA) 8.8% Less Arrow 8.4% Less Arrow 5.9%
Current ratio 107.6% Less Arrow 100.7% Less Arrow 71.1%
Return on equity (ROE) 22.9% More Arrow 25.4% Less Arrow 19.3%
Change turnover -2,436 More Arrow 20,466 More Arrow 35,633
Change turnover % -1% More Arrow 12% More Arrow 23%
Chg. No. of employees 2 Less Arrow -5 More Arrow 19
Chg. No. of employees % 1% Less Arrow -3% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.