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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ekman & Co AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 559,658 Less Arrow 545,206 More Arrow 607,034
Financial expenses 5,112 More Arrow 7,192 Less Arrow 5,966
Earnings before taxes 6,629 Less Arrow 4,847 More Arrow 12,986
EBITDA 6,238 More Arrow 7,003 More Arrow 7,482
Total assets 179,303 Less Arrow 147,640 More Arrow 152,558
Current assets 131,249 Less Arrow 103,103 More Arrow 130,366
Current liabilities 122,621 Less Arrow 92,137 More Arrow 98,804
Equity capital 53,881 Less Arrow 53,067 Less Arrow 51,967
- share capital 5,224 More Arrow 5,407 Less Arrow 5,392
Employees (average) 63 Less Arrow 58 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.1% More Arrow 35.9% Less Arrow 34.1%
Turnover per employee 8,883 More Arrow 9,400 More Arrow 11,037
Profit as a percentage of turnover 1.2% Less Arrow 0.9% More Arrow 2.1%
Return on assets (ROA) 6.5% More Arrow 8.2% More Arrow 12.4%
Current ratio 107.0% More Arrow 111.9% More Arrow 131.9%
Return on equity (ROE) 12.3% Less Arrow 9.1% More Arrow 25.0%
Change turnover 32,987 Less Arrow -63,594 More Arrow 149,945
Change turnover % 6% Less Arrow -10% More Arrow 33%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 9% Less Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.