TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ekströms Glasmästeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,466
|
47,290
|
47,066 |
Financial expenses |
222
|
127
|
55 |
Earnings before taxes |
1,770
|
633
|
1,296 |
EBITDA |
2,517
|
1,270
|
1,877 |
Total assets |
18,620
|
15,093
|
16,968 |
Current assets |
16,866
|
11,723
|
13,293 |
Current liabilities |
7,402
|
5,246
|
6,841 |
Equity capital |
9,803
|
9,347
|
8,927 |
- share capital |
571
|
568
|
618 |
Employees (average) |
33
|
32
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.6%
|
61.9%
|
52.6% |
Turnover per employee |
1,620
|
1,478
|
1,426 |
Profit as a percentage of turnover |
3.3%
|
1.3%
|
2.8% |
Return on assets (ROA) |
10.7%
|
5.0%
|
8.0% |
Current ratio |
227.9%
|
223.5%
|
194.3% |
Return on equity (ROE) |
18.1%
|
6.8%
|
14.5% |
Change turnover |
5,932
|
4,036
|
-16,529 |
Change turnover % |
12%
|
9%
|
-26% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
3%
|
-3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.