TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekman & Co AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 6,049,608 | 6,755,252 | 5,086,618 | 
| Financial expenses | 79,800 | 66,386 | 23,425 | 
| Earnings before taxes | 53,781 | 144,508 | 115,734 | 
| EBITDA | 77,708 | 83,262 | 62,963 | 
| Total assets | 1,638,213 | 1,697,716 | 1,466,934 | 
| Current assets | 1,144,034 | 1,450,750 | 1,276,930 | 
| Current liabilities | 1,022,351 | 1,099,523 | 944,191 | 
| Equity capital | 588,834 | 578,301 | 514,760 | 
| - share capital | 60,000   | 60,000   | 60,000 | 
| Employees (average) | 58 | 55 | 50 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 35.9% | 34.1% | 35.1% | 
| Turnover per employee | 104,304 | 122,823 | 101,732 | 
| Profit as a percentage of turnover | 0.9% | 2.1% | 2.3% | 
| Return on assets (ROA) | 8.2% | 12.4% | 9.5% | 
| Current ratio | 111.9% | 131.9% | 135.2% | 
| Return on equity (ROE) | 9.1% | 25.0% | 22.5% | 
| Change turnover | -705,644 | 1,668,634 | -9,761,794 | 
| Change turnover % | -10% | 33% | |
| Chg. No. of employees | 3 | 5 | -248 | 
| Chg. No. of employees % | 5% | 10% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 0   | 0   | 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.
 
         
                    