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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ekens Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 256,651 Less Arrow 245,451 Less Arrow 220,031
Financial expenses 401 More Arrow 424 Less Arrow 297
Earnings before taxes 1,369 Less Arrow 898 Less Arrow -4,576
EBITDA 1,964 Less Arrow 1,527 Less Arrow -4,053
Total assets 50,109 More Arrow 55,104 Less Arrow 50,190
Current assets 49,309 More Arrow 54,543 Less Arrow 49,862
Current liabilities 35,559 More Arrow 40,557 Less Arrow 37,432
Equity capital 12,420 Less Arrow 11,081 Less Arrow 10,184
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
Employees (average) 131 More Arrow 132 More Arrow 139

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 20.1% More Arrow 20.3%
Turnover per employee 1,959 Less Arrow 1,859 Less Arrow 1,583
Profit as a percentage of turnover 0.5% Less Arrow 0.4% Less Arrow -2.1%
Return on assets (ROA) 3.5% Less Arrow 2.4% Less Arrow -8.5%
Current ratio 138.7% Less Arrow 134.5% Less Arrow 133.2%
Return on equity (ROE) 11.0% Less Arrow 8.1% Less Arrow -44.9%
Change turnover 11,200 More Arrow 25,420 Less Arrow -11,850
Change turnover % 5% More Arrow 12% Less Arrow -5%
Chg. No. of employees -1 Less Arrow -7 Less Arrow -10
Chg. No. of employees % -1% Less Arrow -5% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.