TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekens Naval AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,516
|
12,498
|
12,936 |
| Financial expenses |
34
|
6
|
13 |
| Earnings before taxes |
1,562
|
334
|
975 |
| EBITDA |
1,769
|
548
|
1,218 |
| Total assets |
4,914
|
4,724
|
4,282 |
| Current assets |
4,435
|
4,031
|
3,375 |
| Current liabilities |
678
|
1,907
|
1,740 |
| Equity capital |
3,993
|
2,817
|
2,542 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
59.6%
|
59.4% |
| Turnover per employee |
2,879
|
2,083
|
2,156 |
| Profit as a percentage of turnover |
13.6%
|
2.7%
|
7.5% |
| Return on assets (ROA) |
32.5%
|
7.2%
|
23.1% |
| Current ratio |
654.1%
|
211.4%
|
194.0% |
| Return on equity (ROE) |
39.1%
|
11.9%
|
38.4% |
| Change turnover |
-982
|
-438
|
-379 |
| Change turnover % |
-8%
|
-3%
|
-3% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-14% |
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.