TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekensbergs Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,076
|
12,032
|
9,320 |
| Financial expenses |
731
|
4,559
|
3,564 |
| Earnings before taxes |
209
|
569
|
124 |
| EBITDA |
1,741
|
2,687
|
1,908 |
| Total assets |
28,150
|
28,542
|
28,661 |
| Current assets |
4,114
|
6,595
|
7,088 |
| Current liabilities |
2,671
|
2,740
|
3,322 |
| Equity capital |
6,572
|
6,363
|
5,795 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
22.3%
|
20.2% |
| Turnover per employee |
12,032
|
9,320 | |
| Profit as a percentage of turnover |
1.5%
|
4.7%
|
1.3% |
| Return on assets (ROA) |
3.3%
|
18.0%
|
12.9% |
| Current ratio |
154.0%
|
240.7%
|
213.4% |
| Return on equity (ROE) |
3.2%
|
8.9%
|
2.1% |
| Change turnover |
2,044
|
2,712
|
1,813 |
| Change turnover % |
17%
|
29%
|
24% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-100%
|
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.