TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekebybruk Kakel & Inredning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,778
|
23,397
|
26,004 |
| Financial expenses |
521
|
283
|
302 |
| Earnings before taxes |
377
|
303
|
567 |
| EBITDA |
923
|
620
|
889 |
| Total assets |
22,269
|
23,015
|
19,897 |
| Current assets |
7,924
|
8,634
|
5,533 |
| Current liabilities |
6,847
|
8,042
|
4,804 |
| Equity capital |
8,208
|
7,914
|
7,686 |
| - share capital |
179
|
179
|
179 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
34.4%
|
38.6% |
| Turnover per employee |
4,222
|
3,342
|
3,715 |
| Profit as a percentage of turnover |
1.1%
|
1.3%
|
2.2% |
| Return on assets (ROA) |
4.0%
|
2.5%
|
4.4% |
| Current ratio |
115.7%
|
107.4%
|
115.2% |
| Return on equity (ROE) |
4.6%
|
3.8%
|
7.4% |
| Change turnover |
10,381
|
-2,607
|
4,903 |
| Change turnover % |
44%
|
-10%
|
23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
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.