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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ekenäs Design AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 94,198 Less Arrow 83,624 More Arrow 97,049
Financial expenses 69 More Arrow 90 Less Arrow 67
Earnings before taxes 6,216 Less Arrow 3,219 Less Arrow 1,758
EBITDA 7,649 Less Arrow 4,255 Less Arrow 2,514
Total assets 47,739 Less Arrow 42,044 Less Arrow 39,617
Current assets 37,220 Less Arrow 33,055 Less Arrow 31,502
Current liabilities 15,976 Less Arrow 15,773 More Arrow 17,548
Equity capital 28,100 Less Arrow 23,390 Less Arrow 19,463
- share capital 619 Less Arrow 608 Less Arrow 568
Employees (average) 52 Equal arrow 52 More Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.9% Less Arrow 55.6% Less Arrow 49.1%
Turnover per employee 1,812 Less Arrow 1,608 Less Arrow 1,565
Profit as a percentage of turnover 6.6% Less Arrow 3.8% Less Arrow 1.8%
Return on assets (ROA) 13.2% Less Arrow 7.9% Less Arrow 4.6%
Current ratio 233.0% Less Arrow 209.6% Less Arrow 179.5%
Return on equity (ROE) 22.1% Less Arrow 13.8% Less Arrow 9.0%
Change turnover 9,066 Less Arrow -20,311 More Arrow -8,893
Change turnover % 11% Less Arrow -20% More Arrow -8%
Chg. No. of employees 0 Less Arrow -10 More Arrow 0
Chg. No. of employees % 0% Less Arrow -16% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.