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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 2024/12 2023/12 2022/12
Turnover 6,629,708 Less Arrow 6,128,445 More Arrow 6,389,878
Financial expenses 60,552 More Arrow 80,840 Less Arrow 62,795
Earnings before taxes 78,525 Less Arrow 54,482 More Arrow 136,692
EBITDA 73,901 More Arrow 78,721 More Arrow 78,759
Total assets 2,124,027 Less Arrow 1,659,562 Less Arrow 1,605,891
Current assets 1,554,778 Less Arrow 1,158,943 More Arrow 1,372,283
Current liabilities 1,452,565 Less Arrow 1,035,674 More Arrow 1,040,053
Equity capital 638,278 Less Arrow 596,508 Less Arrow 547,022
- share capital 61,878 Less Arrow 60,782 Less Arrow 56,755
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 105,233 More Arrow 105,663 More Arrow 116,180
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 390,762 Less Arrow -714,840 More Arrow 1,578,382
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.