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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekstams Skåne AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,188 Less Arrow 34,236 Less Arrow 28,776
Financial expenses 50 More Arrow 51 Less Arrow 9
Earnings before taxes 3,743 Less Arrow 2,304 Less Arrow -18
EBITDA 3,914 Less Arrow 2,573 Less Arrow 172
Total assets 11,080 Less Arrow 8,419 Less Arrow 6,287
Current assets 10,435 Less Arrow 7,709 Less Arrow 5,721
Current liabilities 7,108 Less Arrow 5,995 Less Arrow 5,189
Equity capital 3,584 Less Arrow 1,871 Less Arrow 1,098
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 More Arrow 16 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.3% Less Arrow 22.2% Less Arrow 17.5%
Turnover per employee 3,707 Less Arrow 2,140 Less Arrow 1,515
Profit as a percentage of turnover 7.8% Less Arrow 6.7% Less Arrow -0.1%
Return on assets (ROA) 34.2% Less Arrow 28.0% Less Arrow -0.1%
Current ratio 146.8% Less Arrow 128.6% Less Arrow 110.3%
Return on equity (ROE) 104.4% More Arrow 123.1% Less Arrow -1.6%
Change turnover 13,952 Less Arrow 5,460 More Arrow 6,433
Change turnover % 41% Less Arrow 19% More Arrow 29%
Chg. No. of employees -3 Equal arrow -3 More Arrow 5
Chg. No. of employees % -19% More Arrow -16% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.