TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ECI Software Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,444
|
6,647
|
6,962 |
| Financial expenses |
2
|
0
|
13 |
| Earnings before taxes |
3,207
|
2,019
|
1,980 |
| EBITDA |
3,212
|
2,019
|
1,990 |
| Total assets |
8,952
|
6,418
|
7,990 |
| Current assets |
8,886
|
6,398
|
7,969 |
| Current liabilities |
1,995
|
2,264
|
6,100 |
| Equity capital |
6,571
|
3,756
|
1,891 |
| - share capital |
372
|
370
|
403 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.4%
|
58.5%
|
23.7% |
| Turnover per employee |
1,889
|
1,329
|
1,160 |
| Profit as a percentage of turnover |
34.0%
|
30.4%
|
28.4% |
| Return on assets (ROA) |
35.8%
|
31.5%
|
24.9% |
| Current ratio |
445.4%
|
282.6%
|
130.6% |
| Return on equity (ROE) |
48.8%
|
53.8%
|
104.7% |
| Change turnover |
2,763
|
249
|
3,191 |
| Change turnover % |
41%
|
4%
|
85% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-17%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.