TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekstrand & Son AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 187,835 | 178,072 | 168,174 |
Financial expenses | 2,241 | 1,065 | 837 |
Earnings before taxes | 12,760 | 12,451 | 15,513 |
EBITDA | 24,341 | 21,238 | |
Total assets | 227,903 | 196,250 | 165,162 |
Current assets | 86,828 | 77,176 | 71,440 |
Current liabilities | 34,694 | 31,162 | 32,650 |
Equity capital | 104,162 | 93,464 | 83,825 |
- share capital | 1,221 | 1,221 | 1,221 |
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 | 2,111 | 2,095 | 1,911 |
Profit as a percentage of turnover | 6.8% | 7.0% | 9.2% |
Return on assets (ROA) | 6.6% | 6.9% | 9.9% |
Current ratio | 250.3% | 247.7% | 218.8% |
Return on equity (ROE) | 12.3% | 13.3% | 18.5% |
Change turnover | 9,763 | 9,898 | 9,798 |
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.