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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 246,904 Less Arrow 239,435 More Arrow 256,274
Financial expenses 189 Less Arrow 1 More Arrow 17
Earnings before taxes 14,214 Less Arrow 13,170 More Arrow 18,614
EBITDA 16,746 Less Arrow 15,399 More Arrow 21,112
Total assets 29,048 Less Arrow 26,959 More Arrow 33,984
Current assets 20,049 Less Arrow 19,051 More Arrow 23,138
Current liabilities 17,020 Less Arrow 15,545 More Arrow 17,653
Equity capital 12,003 Less Arrow 11,391 More Arrow 16,299
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 74 Less Arrow 71 Equal arrow 71

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.3% More Arrow 42.3% More Arrow 48.0%
Turnover per employee 3,337 More Arrow 3,372 More Arrow 3,609
Profit as a percentage of turnover 5.8% Less Arrow 5.5% More Arrow 7.3%
Return on assets (ROA) 49.6% Less Arrow 48.9% More Arrow 54.8%
Current ratio 117.8% More Arrow 122.6% More Arrow 131.1%
Return on equity (ROE) 118.4% Less Arrow 115.6% Less Arrow 114.2%
Change turnover 6,235 Less Arrow 3,920 Less Arrow 544
Change turnover % 3% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.