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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekebybruk Städ och Lokalservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 36,867 Less Arrow 22,902 More Arrow 25,868
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 7,529 Less Arrow 4,874 Less Arrow 4,443
EBITDA 7,505 Less Arrow 5,033 Less Arrow 4,560
Total assets 11,178 Less Arrow 6,071 More Arrow 7,639
Current assets 11,000 Less Arrow 5,587 More Arrow 7,027
Current liabilities 4,640 Less Arrow 3,993 More Arrow 5,850
Equity capital 6,538 Less Arrow 2,078 Less Arrow 1,789
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,475 Less Arrow 818 Less Arrow 784
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 139.9% Less Arrow 120.1%
Return on equity (ROE) 115.2% More Arrow 234.6% More Arrow 248.4%
Change turnover 13,965 Less Arrow -2,966 More Arrow 1,806
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.