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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ekholmens Livs AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 242,148 More Arrow 246,904 Less Arrow 239,435
Financial expenses 301 Less Arrow 189 Less Arrow 1
Earnings before taxes 11,146 More Arrow 14,214 Less Arrow 13,170
EBITDA 13,945 More Arrow 16,746 Less Arrow 15,399
Total assets 25,170 More Arrow 29,048 Less Arrow 26,959
Current assets 16,442 More Arrow 20,049 Less Arrow 19,051
Current liabilities 15,741 More Arrow 17,020 Less Arrow 15,545
Equity capital 9,411 More Arrow 12,003 Less Arrow 11,391
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 74 Equal arrow 74 Less Arrow 71

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.4% More Arrow 41.3% More Arrow 42.3%
Turnover per employee 3,272 More Arrow 3,337 More Arrow 3,372
Profit as a percentage of turnover 4.6% More Arrow 5.8% Less Arrow 5.5%
Return on assets (ROA) 45.5% More Arrow 49.6% Less Arrow 48.9%
Current ratio 104.5% More Arrow 117.8% More Arrow 122.6%
Return on equity (ROE) 118.4% Equal arrow 118.4% Less Arrow 115.6%
Change turnover 3,412 More Arrow 6,235 Less Arrow 3,920
Change turnover % 1% More Arrow 3% Less Arrow 2%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.