TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekensbergs Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,032
|
9,320
|
7,507 |
| Financial expenses |
4,559
|
3,564
|
229 |
| Earnings before taxes |
569
|
124
|
94 |
| EBITDA |
2,687
|
1,908
|
-2,959 |
| Total assets |
28,542
|
28,661
|
29,537 |
| Current assets |
6,595
|
7,088
|
9,812 |
| Current liabilities |
2,740
|
3,322
|
2,523 |
| Equity capital |
6,363
|
5,795
|
5,670 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.3%
|
20.2%
|
19.2% |
| Turnover per employee |
12,032
|
9,320 | |
| Profit as a percentage of turnover |
4.7%
|
1.3%
|
1.3% |
| Return on assets (ROA) |
18.0%
|
12.9%
|
1.1% |
| Current ratio |
240.7%
|
213.4%
|
388.9% |
| Return on equity (ROE) |
8.9%
|
2.1%
|
1.7% |
| Change turnover |
2,712
|
1,813
|
778 |
| Change turnover % |
29%
|
24%
|
12% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
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.