TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekens Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,892
|
45,478
|
46,298 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-1,355
|
-1,575
|
76 |
| EBITDA |
-1,354
|
-1,501
|
219 |
| Total assets |
11,256
|
13,349
|
15,278 |
| Current assets |
11,141
|
13,252
|
15,085 |
| Current liabilities |
6,274
|
6,770
|
7,126 |
| Equity capital |
4,783
|
6,343
|
7,824 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
125
|
115
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
47.5%
|
51.2% |
| Turnover per employee |
327
|
395
|
322 |
| Profit as a percentage of turnover |
-3.3%
|
-3.5%
|
0.2% |
| Return on assets (ROA) |
-12.0%
|
-11.8%
|
0.5% |
| Current ratio |
177.6%
|
195.7%
|
211.7% |
| Return on equity (ROE) |
-28.3%
|
-24.8%
|
1.0% |
| Change turnover |
-3,082
|
-1,058
|
-2,941 |
| Change turnover % |
-7%
|
-2%
|
-6% |
| Chg. No. of employees |
10
|
-29
|
-8 |
| Chg. No. of employees % |
9%
|
-20%
|
-5% |
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.