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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ekl Holding AB

Closing information (x1000 SEK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 1,068,783 Less Arrow 644,802 Less Arrow 347,586
Financial expenses 7,577 More Arrow 13,465 Less Arrow 494
Earnings before taxes 276,871 Less Arrow 157,341 Less Arrow 71,148
EBITDA 291,982 Less Arrow 175,319 Less Arrow 74,687
Total assets 832,446 Less Arrow 746,861 Less Arrow 177,909
Current assets 655,439 Less Arrow 611,795 Less Arrow 151,308
Current liabilities 203,388 More Arrow 289,865 Less Arrow 70,388
Equity capital 404,305 Less Arrow 399,671 Less Arrow 86,728
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,285 Less Arrow 5,757 Less Arrow 5,698
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 423,981 Less Arrow 297,216 More Arrow 347,586
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.