TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekulf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
113,706
|
73,917
|
69,898 |
| Financial expenses |
35
|
172
|
435 |
| Earnings before taxes |
21,733
|
13,105
|
14,197 |
| EBITDA |
16,672
|
13,424
|
14,949 |
| Total assets |
50,148
|
38,046
|
40,604 |
| Current assets |
47,946
|
36,406
|
39,464 |
| Current liabilities |
16,985
|
11,976
|
15,332 |
| Equity capital |
31,452
|
25,129
|
24,733 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
62.7%
|
66.0%
|
60.9% |
| Turnover per employee |
11,371
|
6,720
|
6,990 |
| Profit as a percentage of turnover |
19.1%
|
17.7%
|
20.3% |
| Return on assets (ROA) |
43.4%
|
34.9%
|
36.0% |
| Current ratio |
282.3%
|
304.0%
|
257.4% |
| Return on equity (ROE) |
69.1%
|
52.2%
|
57.4% |
| Change turnover | |||
| Change turnover % |
6%
|
16% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 (consolidated) | 2022/06 (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.