TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekeri Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
462,339
|
409,984
|
382,338 |
| Financial expenses |
2,389
|
3,489
|
2,075 |
| Earnings before taxes |
12,169
|
12,411
|
23,847 |
| EBITDA |
33,011
|
39,640
|
53,041 |
| Total assets |
126,988
|
139,814
|
169,905 |
| Current assets |
93,644
|
81,317
|
85,574 |
| Current liabilities |
47,225
|
45,676
|
48,524 |
| Equity capital |
62,407
|
61,770
|
67,000 |
| - share capital |
500
|
500
|
500 |
| 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 |
27,196
|
25,624
|
31,862 |
| 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 |
52,355
|
27,646
|
77,095 |
| 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.