TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekerö Färg, Tapet & Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,387
|
12,188
|
12,022 |
| Financial expenses |
240
|
148
|
25 |
| Earnings before taxes |
666
|
67
|
855 |
| EBITDA |
902
|
213
|
880 |
| Total assets |
5,858
|
6,666
|
7,178 |
| Current assets |
5,858
|
5,316
|
5,054 |
| Current liabilities |
1,171
|
1,404
|
1,332 |
| Equity capital |
4,024
|
3,834
|
4,336 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
57.5%
|
60.4% |
| Turnover per employee |
2,477
|
2,438
|
2,404 |
| Profit as a percentage of turnover |
5.4%
|
0.5%
|
7.1% |
| Return on assets (ROA) |
15.5%
|
3.2%
|
12.3% |
| Current ratio |
500.3%
|
378.6%
|
379.4% |
| Return on equity (ROE) |
16.6%
|
1.7%
|
19.7% |
| Change turnover |
199
|
166
|
-991 |
| Change turnover % |
2%
|
1%
|
-8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.