TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekens Golv AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
172,386
|
164,019
|
159,991 |
| Financial expenses |
269
|
283
|
216 |
| Earnings before taxes |
920
|
600
|
-3,327 |
| EBITDA |
1,319
|
1,020
|
-2,947 |
| Total assets |
33,657
|
36,822
|
36,495 |
| Current assets |
33,120
|
36,447
|
36,256 |
| Current liabilities |
23,884
|
27,102
|
27,218 |
| Equity capital |
8,342
|
7,405
|
7,405 |
| - share capital |
1,209
|
1,203
|
1,309 |
| Employees (average) |
131
|
132
|
139 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
20.1%
|
20.3% |
| Turnover per employee |
1,316
|
1,243
|
1,151 |
| Profit as a percentage of turnover |
0.5%
|
0.4%
|
-2.1% |
| Return on assets (ROA) |
3.5%
|
2.4%
|
-8.5% |
| Current ratio |
138.7%
|
134.5%
|
133.2% |
| Return on equity (ROE) |
11.0%
|
8.1%
|
-44.9% |
| Change turnover |
7,523
|
16,986
|
-8,617 |
| Change turnover % |
5%
|
12%
|
-5% |
| Chg. No. of employees |
-1
|
-7
|
-10 |
| Chg. No. of employees % |
-1%
|
-5%
|
-7% |
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.