TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekenäs Design AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,952
|
7,439
|
9,220 |
| Financial expenses |
6
|
8
|
6 |
| Earnings before taxes |
525
|
286
|
167 |
| EBITDA |
646
|
379
|
239 |
| Total assets |
4,030
|
3,740
|
3,764 |
| Current assets |
3,142
|
2,941
|
2,993 |
| Current liabilities |
1,349
|
1,403
|
1,667 |
| Equity capital |
2,372
|
2,081
|
1,849 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
52
|
52
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.9%
|
55.6%
|
49.1% |
| Turnover per employee |
153
|
143
|
149 |
| Profit as a percentage of turnover |
6.6%
|
3.8%
|
1.8% |
| Return on assets (ROA) |
13.2%
|
7.9%
|
4.6% |
| Current ratio |
232.9%
|
209.6%
|
179.5% |
| Return on equity (ROE) |
22.1%
|
13.7%
|
9.0% |
| Change turnover |
765
|
-1,807
|
-845 |
| Change turnover % |
11%
|
-20%
|
-8% |
| Chg. No. of employees |
0
|
-10
|
0 |
| Chg. No. of employees % |
0%
|
-16%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.