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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ekstams Skåne AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,662 Less Arrow 48,188 Less Arrow 34,236
Financial expenses 33 More Arrow 50 More Arrow 51
Earnings before taxes 4,519 Less Arrow 3,743 Less Arrow 2,304
EBITDA 4,667 Less Arrow 3,914 Less Arrow 2,573
Total assets 15,031 Less Arrow 11,080 Less Arrow 8,419
Current assets 14,338 Less Arrow 10,435 Less Arrow 7,709
Current liabilities 10,417 Less Arrow 7,108 Less Arrow 5,995
Equity capital 4,125 Less Arrow 3,584 Less Arrow 1,871
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 13 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% More Arrow 32.3% Less Arrow 22.2%
Turnover per employee 4,291 Less Arrow 3,707 Less Arrow 2,140
Profit as a percentage of turnover 6.6% More Arrow 7.8% Less Arrow 6.7%
Return on assets (ROA) 30.3% More Arrow 34.2% Less Arrow 28.0%
Current ratio 137.6% More Arrow 146.8% Less Arrow 128.6%
Return on equity (ROE) 109.6% Less Arrow 104.4% More Arrow 123.1%
Change turnover 20,474 Less Arrow 13,952 Less Arrow 5,460
Change turnover % 42% Less Arrow 41% Less Arrow 19%
Chg. No. of employees 3 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 23% Less Arrow -19% More Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.