TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekstam Executive Transformation AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
512
|
1,637
|
1,955 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-348
|
285
|
620 |
| EBITDA |
-350
|
286
|
621 |
| Total assets |
809
|
1,393
|
1,738 |
| Current assets |
792
|
1,376
|
1,720 |
| Current liabilities |
34
|
172
|
382 |
| Equity capital |
727
|
1,133
|
1,251 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.9%
|
81.3%
|
72.0% |
| Turnover per employee |
512
|
818
|
1,955 |
| Profit as a percentage of turnover |
-68.0%
|
17.4%
|
31.7% |
| Return on assets (ROA) |
-42.9%
|
20.5%
|
35.7% |
| Current ratio |
2329.4%
|
800%
|
450.3% |
| Return on equity (ROE) |
-47.9%
|
25.2%
|
49.6% |
| Change turnover |
-1,133
|
-160
|
-41 |
| Change turnover % |
-69%
|
-9%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
0% |
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.