TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekeri Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
275,376
|
255,491
|
221,952 |
Financial expenses |
2,343
|
1,387
|
788 |
Earnings before taxes |
8,336
|
15,935
|
8,942 |
EBITDA |
26,625
|
35,444
|
26,225 |
Total assets |
93,909
|
113,536
|
125,701 |
Current assets |
54,619
|
57,183
|
64,464 |
Current liabilities |
30,679
|
32,425
|
45,849 |
Equity capital |
41,489
|
44,772
|
41,131 |
- share capital |
336
|
334
|
364 |
Employees (average) |
16
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
39.4%
|
32.7% |
Turnover per employee |
17,211
|
21,291
|
22,195 |
Profit as a percentage of turnover |
3.0%
|
6.2%
|
4.0% |
Return on assets (ROA) |
11.4%
|
15.3%
|
7.7% |
Current ratio |
178.0%
|
176.4%
|
140.6% |
Return on equity (ROE) |
20.1%
|
35.6%
|
21.7% |
Change turnover |
18,569
|
51,517
|
31,536 |
Change turnover % |
7%
|
25%
|
17% |
Chg. No. of employees |
4
|
2
|
-1 |
Chg. No. of employees % |
33%
|
20%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.