TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekstrands Dörrar & Fönster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,643
|
176,085
|
174,112 |
| Financial expenses |
922
|
1,496
|
153 |
| Earnings before taxes |
-1,437
|
1,583
|
7,656 |
| EBITDA |
4,730
|
8,753
|
12,729 |
| Total assets |
68,699
|
70,956
|
72,342 |
| Current assets |
55,461
|
55,423
|
57,261 |
| Current liabilities |
21,139
|
22,090
|
25,494 |
| Equity capital |
41,994
|
41,972
|
40,760 |
| - share capital |
125
|
125
|
125 |
| 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 |
1,863
|
2,001
|
2,048 |
| Profit as a percentage of turnover |
-0.9%
|
0.9%
|
4.4% |
| Return on assets (ROA) |
-0.7%
|
4.3%
|
10.8% |
| Current ratio |
262.4%
|
250.9%
|
224.6% |
| Return on equity (ROE) |
-3.4%
|
3.8%
|
18.8% |
| Change turnover |
-21,442
|
1,973
|
8,511 |
| 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.