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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EkmanResor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,882 Less Arrow 8,663 Less Arrow 5,045
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 637 Less Arrow 135 More Arrow 967
EBITDA 616 Less Arrow 172 More Arrow 1,004
Total assets 4,492 Less Arrow 2,561 Less Arrow 1,999
Current assets 4,492 Less Arrow 2,561 Less Arrow 1,963
Current liabilities 2,474 Less Arrow 1,049 Less Arrow 594
Equity capital 2,018 Less Arrow 1,512 Less Arrow 1,405
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% More Arrow 59.0% More Arrow 70.3%
Turnover per employee 6,441 More Arrow 8,663 Less Arrow 5,045
Profit as a percentage of turnover 4.9% Less Arrow 1.6% More Arrow 19.2%
Return on assets (ROA) 14.2% Less Arrow 5.3% More Arrow 48.4%
Current ratio 181.6% More Arrow 244.1% More Arrow 330.5%
Return on equity (ROE) 31.6% Less Arrow 8.9% More Arrow 68.8%
Change turnover 4,219 Less Arrow 3,618 Less Arrow 2,726
Change turnover % 49% More Arrow 72% More Arrow 118%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.