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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 367,594 Less Arrow 358,311 Less Arrow 352,445
Financial expenses 282 Less Arrow 1 More Arrow 24
Earnings before taxes 21,162 Less Arrow 19,709 More Arrow 25,599
EBITDA 24,932 Less Arrow 23,045 More Arrow 29,035
Total assets 43,247 Less Arrow 40,343 More Arrow 46,737
Current assets 29,850 Less Arrow 28,509 More Arrow 31,821
Current liabilities 25,340 Less Arrow 23,263 More Arrow 24,277
Equity capital 17,871 Less Arrow 17,046 More Arrow 22,415
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,967 More Arrow 5,047 Less Arrow 4,964
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 9,283 Less Arrow 5,866 Less Arrow 748
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.