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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ekl Holding AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 703,542 Less Arrow 465,366 Less Arrow 254,587
Financial expenses 4,988 More Arrow 9,718 Less Arrow 362
Earnings before taxes 182,254 Less Arrow 113,556 Less Arrow 52,112
EBITDA 192,201 Less Arrow 126,531 Less Arrow 54,704
Total assets 547,970 Less Arrow 539,024 Less Arrow 130,308
Current assets 431,452 More Arrow 441,544 Less Arrow 110,824
Current liabilities 133,883 More Arrow 209,201 Less Arrow 51,555
Equity capital 266,140 More Arrow 288,450 Less Arrow 63,523
- share capital 66 More Arrow 72 More Arrow 73
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 48.7%
Turnover per employee 5,454 Less Arrow 4,155 More Arrow 4,174
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 279,092 Less Arrow 214,506 More Arrow 254,587
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.