TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekstams Skåne AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,593
|
32,367
|
22,878 |
| Financial expenses |
21
|
34
|
34 |
| Earnings before taxes |
2,935
|
2,514
|
1,540 |
| EBITDA |
3,031
|
2,629
|
1,719 |
| Total assets |
9,762
|
7,442
|
5,626 |
| Current assets |
9,312
|
7,009
|
5,151 |
| Current liabilities |
6,765
|
4,774
|
4,006 |
| Equity capital |
2,679
|
2,407
|
1,250 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
32.3%
|
22.2% |
| Turnover per employee |
2,787
|
2,490
|
1,430 |
| Profit as a percentage of turnover |
6.6%
|
7.8%
|
6.7% |
| Return on assets (ROA) |
30.3%
|
34.2%
|
28.0% |
| Current ratio |
137.6%
|
146.8%
|
128.6% |
| Return on equity (ROE) |
109.6%
|
104.4%
|
123.2% |
| Change turnover |
13,297
|
9,371
|
3,649 |
| Change turnover % |
42%
|
41%
|
19% |
| Chg. No. of employees |
3
|
-3
|
-3 |
| Chg. No. of employees % |
23%
|
-19%
|
-16% |
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.