TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekstrands Dörrar & Fönster AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,463
|
15,869
|
15,646 |
| Financial expenses |
80
|
135
|
14 |
| Earnings before taxes |
-125
|
143
|
688 |
| EBITDA |
412
|
789
|
1,144 |
| Total assets |
5,981
|
6,395
|
6,501 |
| Current assets |
4,828
|
4,995
|
5,146 |
| Current liabilities |
1,840
|
1,991
|
2,291 |
| Equity capital |
3,656
|
3,783
|
3,663 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
83
|
88
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
59.2%
|
56.3% |
| Turnover per employee |
162
|
180
|
184 |
| Profit as a percentage of turnover |
-0.9%
|
0.9%
|
4.4% |
| Return on assets (ROA) |
-0.8%
|
4.3%
|
10.8% |
| Current ratio |
262.4%
|
250.9%
|
224.6% |
| Return on equity (ROE) |
-3.4%
|
3.8%
|
18.8% |
| Change turnover |
-1,867
|
178
|
765 |
| Change turnover % |
-12%
|
1%
|
5% |
| Chg. No. of employees |
-5
|
3
|
4 |
| Chg. No. of employees % |
-6%
|
4%
|
5% |
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.