TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekulf AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
73,917
|
69,898
|
60,236 |
| Financial expenses |
172
|
435
|
124 |
| Earnings before taxes |
13,105
|
14,197
|
9,841 |
| EBITDA |
13,424
|
14,949
|
10,302 |
| Total assets |
38,046
|
40,604
|
29,328 |
| Current assets |
36,406
|
39,464
|
27,171 |
| Current liabilities |
11,976
|
15,332
|
10,407 |
| Equity capital |
25,129
|
24,733
|
18,355 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
66.0%
|
60.9%
|
62.6% |
| Turnover per employee |
6,720
|
6,990
|
6,024 |
| Profit as a percentage of turnover |
17.7%
|
20.3%
|
16.3% |
| Return on assets (ROA) |
34.9%
|
36.0%
|
34.0% |
| Current ratio |
304.0%
|
257.4%
|
261.1% |
| Return on equity (ROE) |
52.2%
|
57.4%
|
53.6% |
| Change turnover |
4,019
|
9,662
|
2,602 |
| Change turnover % |
6%
|
16%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.