TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekmans Trädgårdsmiljö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,404
|
6,842
|
4,593 |
| Financial expenses |
0
|
15
|
4 |
| Earnings before taxes |
-667
|
325
|
98 |
| EBITDA |
-657
|
345
|
105 |
| Total assets |
2,551
|
2,662
|
1,860 |
| Current assets |
1,766
|
2,101
|
1,392 |
| Current liabilities |
1,528
|
1,642
|
1,194 |
| Equity capital |
309
|
439
|
207 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
16.5%
|
11.1% |
| Turnover per employee |
1,045
|
1,368
|
1,531 |
| Profit as a percentage of turnover |
-7.1%
|
4.8%
|
2.1% |
| Return on assets (ROA) |
-26.1%
|
12.8%
|
5.5% |
| Current ratio |
115.6%
|
128.0%
|
116.6% |
| Return on equity (ROE) |
-215.9%
|
74.0%
|
47.3% |
| Change turnover |
2,562
|
2,249
|
302 |
| Change turnover % |
37%
|
49%
|
7% |
| Chg. No. of employees |
4
|
2
|
-2 |
| Chg. No. of employees % |
80%
|
67%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.