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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekman & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,428,511 Less Arrow 6,049,608 More Arrow 6,755,252
Financial expenses 58,714 More Arrow 79,800 Less Arrow 66,386
Earnings before taxes 76,142 Less Arrow 53,781 More Arrow 144,508
EBITDA 71,658 More Arrow 77,708 More Arrow 83,262
Total assets 2,059,567 Less Arrow 1,638,213 More Arrow 1,697,716
Current assets 1,507,594 Less Arrow 1,144,034 More Arrow 1,450,750
Current liabilities 1,408,483 Less Arrow 1,022,351 More Arrow 1,099,523
Equity capital 618,908 Less Arrow 588,834 Less Arrow 578,301
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
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 102,040 More Arrow 104,304 More Arrow 122,823
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 378,903 Less Arrow -705,644 More Arrow 1,668,634
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.