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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ekebybruk Städ och Lokalservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/06 2021/06
Turnover 3,323 Less Arrow 2,144 More Arrow 2,555
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 679 Less Arrow 456 Less Arrow 439
EBITDA 676 Less Arrow 471 Less Arrow 450
Total assets 1,007 Less Arrow 568 More Arrow 754
Current assets 991 Less Arrow 523 More Arrow 694
Current liabilities 418 Less Arrow 374 More Arrow 578
Equity capital 589 Less Arrow 195 Less Arrow 177
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 More Arrow 28 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 58.5% Less Arrow 34.3% Less Arrow 23.5%
Turnover per employee 133 Less Arrow 77 Equal arrow 77
Profit as a percentage of turnover 20.4% More Arrow 21.3% Less Arrow 17.2%
Return on assets (ROA) 67.4% More Arrow 80.3% Less Arrow 58.2%
Current ratio 237.1% Less Arrow 139.8% Less Arrow 120.1%
Return on equity (ROE) 115.3% More Arrow 233.8% More Arrow 248.0%
Change turnover 1,259 Less Arrow -278 More Arrow 178
Change turnover % 61% Less Arrow -11% More Arrow 8%
Chg. No. of employees -3 Less Arrow -5 Equal arrow -5
Chg. No. of employees % -11% Less Arrow -15% More Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.