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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ekebybruk Städ och Lokalservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/06 2021/06
Turnover 24,763 Less Arrow 15,953 More Arrow 18,998
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 5,057 Less Arrow 3,395 Less Arrow 3,263
EBITDA 5,041 Less Arrow 3,506 Less Arrow 3,349
Total assets 7,508 Less Arrow 4,229 More Arrow 5,610
Current assets 7,388 Less Arrow 3,892 More Arrow 5,161
Current liabilities 3,117 Less Arrow 2,781 More Arrow 4,296
Equity capital 4,391 Less Arrow 1,447 Less Arrow 1,314
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 25 More Arrow 28 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 58.5% Less Arrow 34.2% Less Arrow 23.4%
Turnover per employee 991 Less Arrow 570 More Arrow 576
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 237.0% Less Arrow 139.9% Less Arrow 120.1%
Return on equity (ROE) 115.2% More Arrow 234.6% More Arrow 248.3%
Change turnover 9,380 Less Arrow -2,066 More Arrow 1,326
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.