TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
East Capital Financial Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,484
|
112,299
|
157,061 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
22,749
|
-19,105
|
4,621 |
| EBITDA |
22,951
|
-18,701
|
5,025 |
| Total assets |
105,199
|
107,730
|
95,214 |
| Current assets |
105,199
|
106,427
|
94,608 |
| Current liabilities |
37,027
|
39,557
|
27,042 |
| Equity capital |
68,172
|
68,173
|
68,172 |
| - share capital |
3,500
|
3,500
|
3,500 |
| 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 |
5,939
|
3,303
|
4,908 |
| 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%
|
269.0%
|
349.9% |
| Return on equity (ROE) |
33.4%
|
-28.0%
|
6.8% |
| Change turnover |
36,185
|
-44,762
|
-130,043 |
| 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.