TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekmans Hedesunda AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
109,768
|
57,437
|
53,111 |
| Financial expenses |
540
|
327
|
173 |
| Earnings before taxes |
7,664
|
3,908
|
4,916 |
| EBITDA |
11,862
|
7,148
|
8,056 |
| Total assets |
52,489
|
31,220
|
29,608 |
| Current assets |
30,488
|
16,204
|
16,446 |
| Current liabilities |
21,226
|
10,915
|
10,928 |
| Equity capital |
19,783
|
14,482
|
13,342 |
| - share capital |
99
|
94
|
104 |
| Employees (average) |
22
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
37.7%
|
46.4%
|
45.1% |
| Turnover per employee |
4,989
|
3,191
|
3,319 |
| Profit as a percentage of turnover |
7.0%
|
6.8%
|
9.3% |
| Return on assets (ROA) |
15.6%
|
13.6%
|
17.2% |
| Current ratio |
143.6%
|
148.5%
|
150.5% |
| Return on equity (ROE) |
38.7%
|
27.0%
|
36.8% |
| Change turnover |
49,708
|
9,438
|
2,333 |
| Change turnover % |
83%
|
20%
|
5% |
| Chg. No. of employees |
4
|
2
|
-1 |
| Chg. No. of employees % |
22%
|
13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.