TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ECRIS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,555
|
81,142
|
83,118 |
| Financial expenses |
279
|
1,211
|
485 |
| Earnings before taxes |
8,278
|
10,885
|
18,457 |
| EBITDA |
9,878
|
13,730
|
21,542 |
| Total assets |
78,802
|
80,578
|
79,546 |
| Current assets |
77,005
|
77,532
|
74,775 |
| Current liabilities |
13,396
|
11,904
|
10,440 |
| Equity capital |
64,656
|
67,191
|
66,939 |
| - share capital |
1,100
|
1,100
|
1,100 |
| 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 |
3,278
|
4,773
|
5,195 |
| 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%
|
716.2% |
| Return on equity (ROE) |
12.8%
|
16.2%
|
27.6% |
| Change turnover |
-15,587
|
-1,976
|
7,607 |
| 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.