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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ekman & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,175,048 Less Arrow 4,063,367 More Arrow 4,514,084
Financial expenses 38,132 More Arrow 53,600 Less Arrow 44,361
Earnings before taxes 49,451 Less Arrow 36,123 More Arrow 96,565
EBITDA 46,539 More Arrow 52,194 More Arrow 55,638
Total assets 1,337,602 Less Arrow 1,100,346 More Arrow 1,134,470
Current assets 979,119 Less Arrow 768,418 More Arrow 969,439
Current liabilities 914,751 Less Arrow 686,687 More Arrow 734,738
Equity capital 401,955 Less Arrow 395,505 Less Arrow 386,440
- share capital 38,967 More Arrow 40,300 Less Arrow 40,094
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 66,271 More Arrow 70,058 More Arrow 82,074
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 246,082 Less Arrow -473,963 More Arrow 1,115,037
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.