TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekfalk Animal Center AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
2,094
|
4,565
|
3,258 |
| Financial expenses |
2
|
5
|
9 |
| Earnings before taxes |
-325
|
1,100
|
1,276 |
| EBITDA |
-272
|
1,176
|
1,363 |
| Total assets |
1,410
|
2,741
|
1,741 |
| Current assets |
1,008
|
2,423
|
1,340 |
| Current liabilities |
691
|
1,099
|
673 |
| Equity capital |
758
|
929
|
695 |
| - share capital |
75
|
73
|
80 |
| Employees (average) |
7
|
5
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
53.8%
|
33.9%
|
39.9% |
| Turnover per employee |
299
|
913
|
1,629 |
| Profit as a percentage of turnover |
-15.5%
|
24.1%
|
39.2% |
| Return on assets (ROA) |
-22.9%
|
40.3%
|
73.8% |
| Current ratio |
145.9%
|
220.5%
|
199.1% |
| Return on equity (ROE) |
-42.9%
|
118.4%
|
183.6% |
| Change turnover |
-2,564
|
1,594
|
1,736 |
| Change turnover % |
-55%
|
54%
|
114% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
40%
|
150%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.