TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekfast AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,758
|
15,680
|
14,601 |
| Financial expenses |
3,297
|
1,062
|
717 |
| Earnings before taxes |
2,044
|
3,223
|
2,489 |
| EBITDA |
7,005
|
5,639
|
4,419 |
| Total assets |
95,137
|
78,721
|
75,748 |
| Current assets |
5,453
|
8,106
|
6,029 |
| Current liabilities |
7,939
|
7,187
|
6,288 |
| Equity capital |
12,371
|
11,357
|
9,544 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.0%
|
14.4%
|
12.6% |
| Turnover per employee |
3,552
|
3,920
|
2,920 |
| Profit as a percentage of turnover |
11.5%
|
20.6%
|
17.0% |
| Return on assets (ROA) |
5.6%
|
5.4%
|
4.2% |
| Current ratio |
68.7%
|
112.8%
|
95.9% |
| Return on equity (ROE) |
16.5%
|
28.4%
|
26.1% |
| Change turnover |
2,078
|
1,079
|
1,972 |
| Change turnover % |
13%
|
7%
|
16% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.