TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ECRIS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,575
|
54,501
|
55,542 |
| Financial expenses |
181
|
813
|
324 |
| Earnings before taxes |
5,376
|
7,311
|
12,334 |
| EBITDA |
6,415
|
9,222
|
14,395 |
| Total assets |
51,179
|
54,122
|
53,155 |
| Current assets |
50,012
|
52,076
|
49,967 |
| Current liabilities |
8,700
|
7,996
|
6,976 |
| Equity capital |
41,991
|
45,130
|
44,731 |
| - share capital |
714
|
739
|
735 |
| Employees (average) |
20
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.0%
|
83.4%
|
84.2% |
| Turnover per employee |
2,129
|
3,206
|
3,471 |
| Profit as a percentage of turnover |
12.6%
|
13.4%
|
22.2% |
| Return on assets (ROA) |
10.9%
|
15.0%
|
23.8% |
| Current ratio |
574.9%
|
651.3%
|
716.3% |
| Return on equity (ROE) |
12.8%
|
16.2%
|
27.6% |
| Change turnover |
-10,123
|
-1,327
|
5,083 |
| 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.