TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ECRIS AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,607
|
82,199
|
78,622 |
| Financial expenses |
288
|
1,227
|
459 |
| Earnings before taxes |
8,537
|
11,027
|
17,459 |
| EBITDA |
10,187
|
13,909
|
20,377 |
| Total assets |
81,268
|
81,628
|
75,244 |
| Current assets |
79,415
|
78,542
|
70,731 |
| Current liabilities |
13,815
|
12,059
|
9,875 |
| Equity capital |
66,680
|
68,067
|
63,318 |
| - share capital |
1,134
|
1,114
|
1,041 |
| 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 |
3,380
|
4,835
|
4,914 |
| Profit as a percentage of turnover |
12.6%
|
13.4%
|
22.2% |
| Return on assets (ROA) |
10.9%
|
15.0%
|
23.8% |
| Current ratio |
574.8%
|
651.3%
|
716.3% |
| Return on equity (ROE) |
12.8%
|
16.2%
|
27.6% |
| Change turnover |
-16,075
|
-2,002
|
7,196 |
| 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.