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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Ekman Invest Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 13,731,447 Less Arrow 11,998,439 Less Arrow 11,005,059
Financial expenses 28,443 Less Arrow 27,547 Less Arrow 25,568
Earnings before taxes 141,768 Less Arrow 97,573 Less Arrow 77,831
EBITDA 143,988 Less Arrow 127,719 Less Arrow 108,064
Total assets 2,163,117 Less Arrow 1,894,655 Less Arrow 1,525,396
Current assets 2,056,716 Less Arrow 1,792,289 Less Arrow 1,440,196
Current liabilities 1,707,748 Less Arrow 1,499,736 Less Arrow 1,183,485
Equity capital 416,835 Less Arrow 354,125 Less Arrow 299,430
- share capital 28,981 More Arrow 31,535 More Arrow 32,143
Employees (average) 310 Less Arrow 298 Equal arrow 298

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.3% Less Arrow 18.7% More Arrow 19.6%
Turnover per employee 44,295 Less Arrow 40,263 Less Arrow 36,930
Profit as a percentage of turnover 1.0% Less Arrow 0.8% Less Arrow 0.7%
Return on assets (ROA) 7.9% Less Arrow 6.6% More Arrow 6.8%
Current ratio 120.4% Less Arrow 119.5% More Arrow 121.7%
Return on equity (ROE) 34.0% Less Arrow 27.6% Less Arrow 26.0%
Change turnover 2,704,890 Less Arrow 1,201,693 Less Arrow -855,558
Change turnover % 25% Less Arrow 11% Less Arrow -7%
Chg. No. of employees 12 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.