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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekströms Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,601 Less Arrow 70,769 Less Arrow 64,729
Financial expenses 330 Less Arrow 190 Less Arrow 76
Earnings before taxes 2,635 Less Arrow 948 More Arrow 1,782
EBITDA 3,748 Less Arrow 1,900 More Arrow 2,581
Total assets 27,722 Less Arrow 22,587 More Arrow 23,335
Current assets 25,110 Less Arrow 17,544 More Arrow 18,281
Current liabilities 11,020 Less Arrow 7,850 More Arrow 9,408
Equity capital 14,595 Less Arrow 13,988 Less Arrow 12,277
- share capital 850 Equal arrow 850 Equal arrow 850
Employees (average) 33 Less Arrow 32 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% More Arrow 61.9% Less Arrow 52.6%
Turnover per employee 2,412 Less Arrow 2,212 Less Arrow 1,961
Profit as a percentage of turnover 3.3% Less Arrow 1.3% More Arrow 2.8%
Return on assets (ROA) 10.7% Less Arrow 5.0% More Arrow 8.0%
Current ratio 227.9% Less Arrow 223.5% Less Arrow 194.3%
Return on equity (ROE) 18.1% Less Arrow 6.8% More Arrow 14.5%
Change turnover 8,832 Less Arrow 6,040 Less Arrow -22,732
Change turnover % 12% Less Arrow 9% Less Arrow -26%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 3% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.