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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ekl Holding AB

Closing information (x1000 EUR)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 94,392 Less Arrow 62,537 Less Arrow 34,238
Financial expenses 669 More Arrow 1,306 Less Arrow 49
Earnings before taxes 24,453 Less Arrow 15,260 Less Arrow 7,008
EBITDA 25,787 Less Arrow 17,003 Less Arrow 7,357
Total assets 73,519 Less Arrow 72,435 Less Arrow 17,524
Current assets 57,887 More Arrow 59,335 Less Arrow 14,904
Current liabilities 17,963 More Arrow 28,113 Less Arrow 6,933
Equity capital 35,707 More Arrow 38,762 Less Arrow 8,543
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 129 Less Arrow 112 Less Arrow 61

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 48.6% More Arrow 53.5% Less Arrow 48.8%
Turnover per employee 732 Less Arrow 558 More Arrow 561
Profit as a percentage of turnover 25.9% Less Arrow 24.4% Less Arrow 20.5%
Return on assets (ROA) 34.2% Less Arrow 22.9% More Arrow 40.3%
Current ratio 322.3% Less Arrow 211.1% More Arrow 215.0%
Return on equity (ROE) 68.5% Less Arrow 39.4% More Arrow 82.0%
Change turnover 37,445 Less Arrow 28,826 More Arrow 34,238
Change turnover % 66% More Arrow 86%
Chg. No. of employees 17 More Arrow 51 More Arrow 61
Chg. No. of employees % 15% More Arrow 84%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (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.