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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ekilla Schakt AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,706 Less Arrow 4,661 More Arrow 6,186
Financial expenses 156 Less Arrow 56 Less Arrow 40
Earnings before taxes 703 Less Arrow 625 More Arrow 1,023
EBITDA 1,547 Less Arrow 1,441 More Arrow 1,945
Total assets 7,676 More Arrow 7,689 Less Arrow 6,296
Current assets 3,101 Less Arrow 2,631 More Arrow 2,669
Current liabilities 1,480 More Arrow 2,549 Less Arrow 1,496
Equity capital 3,978 Less Arrow 3,261 Less Arrow 2,990
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.8% Less Arrow 42.4% More Arrow 47.5%
Turnover per employee 1,569 Less Arrow 1,554 Less Arrow 1,546
Profit as a percentage of turnover 14.9% Less Arrow 13.4% More Arrow 16.5%
Return on assets (ROA) 11.2% Less Arrow 8.9% More Arrow 16.9%
Current ratio 209.5% Less Arrow 103.2% More Arrow 178.4%
Return on equity (ROE) 17.7% More Arrow 19.2% More Arrow 34.2%
Change turnover -140 Less Arrow -947 Less Arrow -1,069
Change turnover % -3% Less Arrow -17% More Arrow -15%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -25% Less Arrow -33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.