TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekengrens Kusttjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,746
|
3,808
|
3,985 |
| Financial expenses |
53
|
72
|
51 |
| Earnings before taxes |
-92
|
460
|
84 |
| EBITDA |
336
|
889
|
511 |
| Total assets |
2,953
|
3,884
|
2,842 |
| Current assets |
912
|
1,384
|
879 |
| Current liabilities |
873
|
1,200
|
830 |
| Equity capital |
1,239
|
1,352
|
984 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
34.8%
|
34.6% |
| Turnover per employee |
749
|
762
|
664 |
| Profit as a percentage of turnover |
-2.5%
|
12.1%
|
2.1% |
| Return on assets (ROA) |
-1.3%
|
13.7%
|
4.8% |
| Current ratio |
104.5%
|
115.3%
|
105.9% |
| Return on equity (ROE) |
-7.4%
|
34.0%
|
8.5% |
| Change turnover |
64
|
-197
|
897 |
| Change turnover % |
2%
|
-5%
|
29% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.