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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ekholmens Livs AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 372,847 Less Arrow 367,594 Less Arrow 358,311
Financial expenses 463 Less Arrow 282 Less Arrow 1
Earnings before taxes 17,162 More Arrow 21,162 Less Arrow 19,709
EBITDA 21,472 More Arrow 24,932 Less Arrow 23,045
Total assets 38,756 More Arrow 43,247 Less Arrow 40,343
Current assets 25,317 More Arrow 29,850 Less Arrow 28,509
Current liabilities 24,237 More Arrow 25,340 Less Arrow 23,263
Equity capital 14,490 More Arrow 17,871 Less Arrow 17,046
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,038 Less Arrow 4,967 More Arrow 5,047
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 5,253 More Arrow 9,283 Less Arrow 5,866
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.