TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekopeak Billdal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,975
|
2,057
|
1,926 |
| Financial expenses |
41
|
20
|
19 |
| Earnings before taxes |
8
|
163
|
45 |
| EBITDA |
53
|
196
|
76 |
| Total assets |
870
|
726
|
549 |
| Current assets |
832
|
686
|
537 |
| Current liabilities |
301
|
334
|
300 |
| Equity capital |
302
|
306
|
153 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
42.1%
|
27.9% |
| Turnover per employee |
988
|
686
|
963 |
| Profit as a percentage of turnover |
0.4%
|
7.9%
|
2.3% |
| Return on assets (ROA) |
5.6%
|
25.2%
|
11.7% |
| Current ratio |
276.4%
|
205.4%
|
179.0% |
| Return on equity (ROE) |
2.6%
|
53.3%
|
29.4% |
| Change turnover |
-82
|
131
|
521 |
| Change turnover % |
-4%
|
7%
|
37% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.