TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekmans Hedesunda AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
166,817
|
91,275
|
76,277 |
| Financial expenses |
821
|
520
|
248 |
| Earnings before taxes |
11,647
|
6,211
|
7,060 |
| EBITDA |
18,027
|
11,359
|
11,570 |
| Total assets |
79,769
|
49,612
|
42,522 |
| Current assets |
46,334
|
25,750
|
23,620 |
| Current liabilities |
32,257
|
17,345
|
15,694 |
| Equity capital |
30,065
|
23,014
|
19,161 |
| - share capital |
150
|
150
|
150 |
| 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 |
7,583
|
5,071
|
4,767 |
| 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 |
75,542
|
14,998
|
3,350 |
| 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.