TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ECRIS AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,707
|
7,313
|
7,469 |
| Financial expenses |
24
|
109
|
44 |
| Earnings before taxes |
721
|
981
|
1,659 |
| EBITDA |
860
|
1,237
|
1,936 |
| Total assets |
6,860
|
7,262
|
7,148 |
| Current assets |
6,704
|
6,987
|
6,719 |
| Current liabilities |
1,166
|
1,073
|
938 |
| Equity capital |
5,629
|
6,055
|
6,015 |
| - share capital |
96
|
99
|
99 |
| Employees (average) |
20
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
83.4%
|
84.1% |
| Turnover per employee |
285
|
430
|
467 |
| Profit as a percentage of turnover |
12.6%
|
13.4%
|
22.2% |
| Return on assets (ROA) |
10.9%
|
15.0%
|
23.8% |
| Current ratio |
575.0%
|
651.2%
|
716.3% |
| Return on equity (ROE) |
12.8%
|
16.2%
|
27.6% |
| Change turnover |
-1,357
|
-178
|
684 |
| Change turnover % |
-19%
|
-2%
|
10% |
| Chg. No. of employees |
3
|
1
|
-8 |
| Chg. No. of employees % |
18%
|
6%
|
-33% |
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.