TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekströms Värmetekniska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,752
|
68,410
|
64,730 |
| Financial expenses |
15
|
0
|
262 |
| Earnings before taxes |
2,975
|
5,544
|
6,808 |
| EBITDA |
2,137
|
4,699
|
6,957 |
| Total assets |
39,580
|
43,374
|
43,693 |
| Current assets |
39,557
|
43,351
|
43,671 |
| Current liabilities |
11,497
|
14,274
|
14,831 |
| Equity capital |
27,030
|
28,221
|
28,203 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
65.1%
|
64.5% |
| Turnover per employee |
9,959
|
13,682
|
10,788 |
| Profit as a percentage of turnover |
5.0%
|
8.1%
|
10.5% |
| Return on assets (ROA) |
7.6%
|
12.8%
|
16.2% |
| Current ratio |
344.1%
|
303.7%
|
294.5% |
| Return on equity (ROE) |
11.0%
|
19.6%
|
24.1% |
| Change turnover |
-8,658
|
3,680
|
7,255 |
| Change turnover % |
-13%
|
6%
|
13% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
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.