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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ekman & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,128,445 More Arrow 6,389,878 Less Arrow 4,960,583
Financial expenses 80,840 Less Arrow 62,795 Less Arrow 22,845
Earnings before taxes 54,482 More Arrow 136,692 Less Arrow 112,866
EBITDA 78,721 More Arrow 78,759 Less Arrow 61,403
Total assets 1,659,562 Less Arrow 1,605,891 Less Arrow 1,430,587
Current assets 1,158,943 More Arrow 1,372,283 Less Arrow 1,245,290
Current liabilities 1,035,674 More Arrow 1,040,053 Less Arrow 920,796
Equity capital 596,508 Less Arrow 547,022 Less Arrow 502,005
- share capital 60,782 Less Arrow 56,755 More Arrow 58,513
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 105,663 More Arrow 116,180 Less Arrow 99,212
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 -714,840 More Arrow 1,578,382 Less Arrow -9,519,918
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.