TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekströms Glasmästeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,014
|
53,466
|
47,290 |
| Financial expenses |
77
|
222
|
127 |
| Earnings before taxes |
-801
|
1,770
|
633 |
| EBITDA |
-179
|
2,517
|
1,270 |
| Total assets |
18,240
|
18,620
|
15,093 |
| Current assets |
15,495
|
16,866
|
11,723 |
| Current liabilities |
7,433
|
7,402
|
5,246 |
| Equity capital |
8,837
|
9,803
|
9,347 |
| - share capital |
552
|
571
|
568 |
| Employees (average) |
34
|
33
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.4%
|
52.6%
|
61.9% |
| Turnover per employee |
1,500
|
1,620
|
1,478 |
| Profit as a percentage of turnover |
-1.6%
|
3.3%
|
1.3% |
| Return on assets (ROA) |
-4.0%
|
10.7%
|
5.0% |
| Current ratio |
208.5%
|
227.9%
|
223.5% |
| Return on equity (ROE) |
-9.1%
|
18.1%
|
6.8% |
| Change turnover |
-683
|
5,932
|
4,036 |
| Change turnover % |
-1%
|
12%
|
9% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
3%
|
3%
|
-3% |
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.