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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ekdahl Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 290,645 Less Arrow 274,819 Less Arrow 253,466
Financial expenses 4,828 Less Arrow 2,104 More Arrow 2,308
Earnings before taxes 13,236 Less Arrow 12,786 Less Arrow 7,922
EBITDA 41,972 Less Arrow 36,973 Less Arrow 34,724
Total assets 204,848 Less Arrow 176,474 Less Arrow 174,551
Current assets 67,053 Less Arrow 58,248 Less Arrow 41,941
Current liabilities 62,315 Less Arrow 57,853 More Arrow 59,018
Equity capital 57,808 Less Arrow 50,309 Less Arrow 41,044
- share capital 51 Less Arrow 47 More Arrow 49
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 1,887 Less Arrow 1,808 Less Arrow 1,614
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 -3,674 More Arrow 28,970 More Arrow 47,791
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.