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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekilla Schakt AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,168 More Arrow 7,381 More Arrow 8,881
Financial expenses 238 Less Arrow 89 Less Arrow 58
Earnings before taxes 1,071 Less Arrow 989 More Arrow 1,469
EBITDA 2,357 Less Arrow 2,282 More Arrow 2,792
Total assets 11,693 More Arrow 12,175 Less Arrow 9,038
Current assets 4,723 Less Arrow 4,166 Less Arrow 3,831
Current liabilities 2,255 More Arrow 4,036 Less Arrow 2,147
Equity capital 6,059 Less Arrow 5,164 Less Arrow 4,292
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,389 More Arrow 2,460 Less Arrow 2,220
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 209.4% Less Arrow 103.2% More Arrow 178.4%
Return on equity (ROE) 17.7% More Arrow 19.2% More Arrow 34.2%
Change turnover -213 Less Arrow -1,500 Less Arrow -1,534
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.