TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
16,879
|
17,412
|
16,755 |
| Financial expenses |
201
|
104
|
83 |
| Earnings before taxes |
1,147
|
1,217
|
1,546 |
| EBITDA |
2,187
|
2,077 | |
| Total assets |
20,480
|
19,190
|
16,454 |
| Current assets |
7,802
|
7,546
|
7,117 |
| Current liabilities |
3,118
|
3,047
|
3,253 |
| Equity capital |
9,360
|
9,139
|
8,351 |
| - share capital |
110
|
119
|
122 |
| Employees (average) |
89
|
85
|
88 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
45.7%
|
47.6%
|
50.8% |
| Turnover per employee |
190
|
205
|
190 |
| Profit as a percentage of turnover |
6.8%
|
7.0%
|
9.2% |
| Return on assets (ROA) |
6.6%
|
6.9%
|
9.9% |
| Current ratio |
250.2%
|
247.7%
|
218.8% |
| Return on equity (ROE) |
12.3%
|
13.3%
|
18.5% |
| Change turnover |
877
|
968
|
976 |
| Change turnover % |
5%
|
6%
|
6% |
| Chg. No. of employees |
4
|
-3
|
1 |
| Chg. No. of employees % |
5%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.