TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekelund Nöjeskonsult i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,669
|
9,830
|
8,771 |
| Financial expenses |
25
|
31
|
21 |
| Earnings before taxes |
-288
|
488
|
916 |
| EBITDA |
-234
|
631
|
1,030 |
| Total assets |
2,859
|
3,362
|
3,336 |
| Current assets |
1,431
|
1,919
|
2,750 |
| Current liabilities |
1,353
|
1,734
|
2,003 |
| Equity capital |
600
|
1,298
|
916 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
38.6%
|
27.5% |
| Turnover per employee |
1,074
|
1,404
|
1,253 |
| Profit as a percentage of turnover |
-3.0%
|
5.0%
|
10.4% |
| Return on assets (ROA) |
-9.2%
|
15.4%
|
28.1% |
| Current ratio |
105.8%
|
110.7%
|
137.3% |
| Return on equity (ROE) |
-48.0%
|
37.6%
|
100% |
| Change turnover |
164
|
1,014
|
4,509 |
| Change turnover % |
2%
|
11%
|
106% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
29%
|
0%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.