TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
East Capital Financial Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,434
|
75,428
|
104,953 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14,775
|
-12,832
|
3,088 |
| EBITDA |
14,906
|
-12,561
|
3,358 |
| Total assets |
68,322
|
72,359
|
63,625 |
| Current assets |
68,322
|
71,484
|
63,220 |
| Current liabilities |
24,047
|
26,569
|
18,070 |
| Equity capital |
44,275
|
45,790
|
45,555 |
| - share capital |
2,273
|
2,351
|
2,339 |
| Employees (average) |
25
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
63.3%
|
71.6% |
| Turnover per employee |
3,857
|
2,218
|
3,280 |
| Profit as a percentage of turnover |
15.3%
|
-17.0%
|
2.9% |
| Return on assets (ROA) |
21.6%
|
-17.7%
|
4.9% |
| Current ratio |
284.1%
|
269.1%
|
349.9% |
| Return on equity (ROE) |
33.4%
|
-28.0%
|
6.8% |
| Change turnover |
23,501
|
-30,065
|
-86,899 |
| Change turnover % |
32%
|
-28%
|
-45% |
| Chg. No. of employees |
-9
|
2
|
0 |
| Chg. No. of employees % |
-26%
|
6%
|
0% |
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.