TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekfalk Animal Center AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
3,117
|
6,935
|
4,514 |
| Financial expenses |
3
|
8
|
12 |
| Earnings before taxes |
-484
|
1,671
|
1,768 |
| EBITDA |
-405
|
1,786
|
1,888 |
| Total assets |
2,099
|
4,164
|
2,412 |
| Current assets |
1,500
|
3,681
|
1,857 |
| Current liabilities |
1,029
|
1,669
|
932 |
| Equity capital |
1,128
|
1,411
|
963 |
| - share capital |
111
|
111
|
111 |
| Employees (average) |
7
|
5
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
53.7%
|
33.9%
|
39.9% |
| Turnover per employee |
445
|
1,387
|
2,257 |
| Profit as a percentage of turnover |
-15.5%
|
24.1%
|
39.2% |
| Return on assets (ROA) |
-22.9%
|
40.3%
|
73.8% |
| Current ratio |
145.8%
|
220.6%
|
199.2% |
| Return on equity (ROE) |
-42.9%
|
118.4%
|
183.6% |
| Change turnover |
-3,818
|
2,421
|
2,405 |
| 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.