TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekeri Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
300,270
|
275,376
|
255,491 |
| Financial expenses |
1,552
|
2,343
|
1,387 |
| Earnings before taxes |
7,903
|
8,336
|
15,935 |
| EBITDA |
21,439
|
26,625
|
35,444 |
| Total assets |
82,473
|
93,909
|
113,536 |
| Current assets |
60,818
|
54,619
|
57,183 |
| Current liabilities |
30,671
|
30,679
|
32,425 |
| Equity capital |
40,531
|
41,489
|
44,772 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
17
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
44.2%
|
39.4% |
| Turnover per employee |
17,663
|
17,211
|
21,291 |
| Profit as a percentage of turnover |
2.6%
|
3.0%
|
6.2% |
| Return on assets (ROA) |
11.5%
|
11.4%
|
15.3% |
| Current ratio |
198.3%
|
178.0%
|
176.4% |
| Return on equity (ROE) |
19.5%
|
20.1%
|
35.6% |
| Change turnover |
34,002
|
18,569
|
51,517 |
| Change turnover % |
13%
|
7%
|
25% |
| Chg. No. of employees |
1
|
4
|
2 |
| Chg. No. of employees % |
6%
|
33%
|
20% |
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.