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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 2023/12 2022/12 2021/12
Turnover 4,063,367 More Arrow 4,514,084 Less Arrow 3,698,640
Financial expenses 53,600 Less Arrow 44,361 Less Arrow 17,033
Earnings before taxes 36,123 More Arrow 96,565 Less Arrow 84,154
EBITDA 52,194 More Arrow 55,638 Less Arrow 45,782
Total assets 1,100,346 More Arrow 1,134,470 Less Arrow 1,066,654
Current assets 768,418 More Arrow 969,439 Less Arrow 928,496
Current liabilities 686,687 More Arrow 734,738 Less Arrow 686,551
Equity capital 395,505 Less Arrow 386,440 Less Arrow 374,298
- share capital 40,300 Less Arrow 40,094 More Arrow 43,628
Employees (average) 58 Less Arrow 55 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% Less Arrow 34.1% More Arrow 35.1%
Turnover per employee 70,058 More Arrow 82,074 Less Arrow 73,973
Profit as a percentage of turnover 0.9% More Arrow 2.1% More Arrow 2.3%
Return on assets (ROA) 8.2% More Arrow 12.4% Less Arrow 9.5%
Current ratio 111.9% More Arrow 131.9% More Arrow 135.2%
Return on equity (ROE) 9.1% More Arrow 25.0% Less Arrow 22.5%
Change turnover -473,963 More Arrow 1,115,037 Less Arrow -7,098,107
Change turnover % -10% More Arrow 33%
Chg. No. of employees 3 More Arrow 5 Less Arrow -248
Chg. No. of employees % 5% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.