TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekebybruk Städ och Lokalservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
3,034
|
3,323
|
2,144 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
549
|
679
|
456 |
| EBITDA |
546
|
676
|
471 |
| Total assets |
1,582
|
1,007
|
568 |
| Current assets |
1,565
|
991
|
523 |
| Current liabilities |
1,023
|
418
|
374 |
| Equity capital |
559
|
589
|
195 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
35.3%
|
58.5%
|
34.3% |
| Turnover per employee |
126
|
133
|
77 |
| Profit as a percentage of turnover |
18.1%
|
20.4%
|
21.3% |
| Return on assets (ROA) |
34.7%
|
67.4%
|
80.3% |
| Current ratio |
153.0%
|
237.1%
|
139.8% |
| Return on equity (ROE) |
98.2%
|
115.3%
|
233.8% |
| Change turnover |
-176
|
1,259
|
-278 |
| Change turnover % |
-5%
|
61%
|
-11% |
| Chg. No. of employees |
-1
|
-3
|
-5 |
| Chg. No. of employees % |
-4%
|
-11%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.