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Ekshärads Mekaniska Verkstads AB
AB
Active
Org 5565625703
Hagforsvägen 9, 655 60
Molkom
Machining of metals
· NACE 2553
Est. 1998
20-49 employees
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Ekshärads Mekaniska Verkstads AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
31M
2020
31M
2021
37M
2022
43M
2023
42M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2020
7M
2021
6M
2022
8M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 391
31 192
37 080
43 369
42 479
Staff expenses
—
—
—
—
—
EBITDA
3 971
6 870
5 820
7 842
5 101
Depreciation & amort.
−1 204
−1 117
−1 416
−1 428
−2 421
EBIT
2 767
5 753
4 404
6 414
2 680
Net financials
−102
−67
−46
−18
−342
Profit before tax
1 926
4 726
3 728
388
2 989
Tax
−416
−891
−773
−96
−646
Net profit
1 510
3 835
2 955
292
2 343
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 386
21 885
23 295
35 446
33 100
Equity
3 858
6 253
9 208
9 500
11 842
Long-term debt
1 469
702
350
8 126
4 290
Short-term debt
5 796
8 707
6 883
9 282
9 081
Total debt
7 265
9 409
7 233
17 408
13 371
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ekshärads Mekaniska Verkstads AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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