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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Ekman Invest Holding AB

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 15,127,131 More Arrow 16,981,455 Less Arrow 15,908,020
Financial expenses 56,157 More Arrow 58,800 Less Arrow 30,462
Earnings before taxes -12,207 More Arrow 81,843 More Arrow 81,956
EBITDA 56,218 More Arrow 156,880 Less Arrow 123,463
Total assets 2,539,970 More Arrow 3,109,788 Less Arrow 2,342,690
Current assets 2,436,839 More Arrow 3,003,253 Less Arrow 2,251,065
Current liabilities 2,173,790 More Arrow 2,685,021 Less Arrow 1,909,395
Equity capital 324,444 More Arrow 389,628 Less Arrow 365,052
- share capital 40,996 More Arrow 42,333 More Arrow 43,328
Employees (average) 301 Less Arrow 0 More Arrow 283

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 12.8% Less Arrow 12.5% More Arrow 15.6%
Turnover per employee 50,256 56,212
Profit as a percentage of turnover -0.1% More Arrow 0.5% Equal arrow 0.5%
Return on assets (ROA) 1.7% More Arrow 4.5% More Arrow 4.8%
Current ratio 112.1% Less Arrow 111.9% More Arrow 117.9%
Return on equity (ROE) -3.8% More Arrow 21.0% More Arrow 22.5%
Change turnover -1,318,055 More Arrow 1,438,680 More Arrow 3,274,353
Change turnover % -8% More Arrow 9% More Arrow 26%
Chg. No. of employees 301 Less Arrow -283 More Arrow 4
Chg. No. of employees % -100% More Arrow 1%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.