TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ECIT Services F&A AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,055
|
63,954
|
58,832 |
| Financial expenses |
16
|
37
|
73 |
| Earnings before taxes |
523
|
996
|
1,552 |
| EBITDA |
1,279
|
2,079
|
2,553 |
| Total assets |
20,471
|
20,362
|
20,707 |
| Current assets |
14,268
|
13,946
|
13,343 |
| Current liabilities |
15,139
|
13,941
|
13,791 |
| Equity capital |
5,332
|
6,421
|
6,916 |
| - share capital |
75
|
77
|
77 |
| Employees (average) |
92
|
88
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
31.5%
|
33.4% |
| Turnover per employee |
685
|
727
|
676 |
| Profit as a percentage of turnover |
0.8%
|
1.6%
|
2.6% |
| Return on assets (ROA) |
2.6%
|
5.1%
|
7.8% |
| Current ratio |
94.2%
|
100.0%
|
96.8% |
| Return on equity (ROE) |
9.8%
|
15.5%
|
22.4% |
| Change turnover |
1,216
|
4,819
|
-13,786 |
| Change turnover % |
2%
|
8%
|
-19% |
| Chg. No. of employees |
4
|
1
|
-21 |
| Chg. No. of employees % |
5%
|
1%
|
-19% |
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.