TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekenäs Mekaniska AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,370
|
17,059
|
16,231 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,042
|
906
|
1,504 |
| EBITDA |
1,113
|
985
|
1,540 |
| Total assets |
6,166
|
5,344
|
6,719 |
| Current assets |
5,685
|
5,011
|
6,448 |
| Current liabilities |
3,820
|
2,893
|
2,891 |
| Equity capital |
2,169
|
2,257
|
3,628 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
117
|
104
|
100 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
42.2%
|
54.0% |
| Turnover per employee |
183
|
164
|
162 |
| Profit as a percentage of turnover |
4.9%
|
5.3%
|
9.3% |
| Return on assets (ROA) |
16.9%
|
17.0%
|
22.4% |
| Current ratio |
148.8%
|
173.2%
|
223.0% |
| Return on equity (ROE) |
48.0%
|
40.1%
|
41.5% |
| Change turnover |
4,261
|
2,143
|
3,477 |
| Change turnover % |
25%
|
14%
|
27% |
| Chg. No. of employees |
13
|
4
|
-1 |
| Chg. No. of employees % |
13%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.