TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
East Capital Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,638
|
30,060
|
40,353 |
| Financial expenses |
50
|
73
|
1,837 |
| Earnings before taxes |
4,665
|
34,532
|
15,545 |
| EBITDA |
-2,792
|
-7,197
|
1,222 |
| Total assets |
148,696
|
136,415
|
104,221 |
| Current assets |
43,980
|
48,675
|
22,900 |
| Current liabilities |
8,909
|
13,800
|
13,384 |
| Equity capital |
139,250
|
122,575
|
90,715 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
64
|
69
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
93.6%
|
89.9%
|
87.0% |
| Turnover per employee |
526
|
436
|
412 |
| Profit as a percentage of turnover |
13.9%
|
114.9%
|
38.5% |
| Return on assets (ROA) |
3.2%
|
25.4%
|
16.7% |
| Current ratio |
493.7%
|
352.7%
|
171.1% |
| Return on equity (ROE) |
3.4%
|
28.2%
|
17.1% |
| Change turnover |
4,600
|
-10,410
|
-20,868 |
| Change turnover % |
16%
|
-26%
|
-34% |
| Chg. No. of employees |
-5
|
-29
|
-8 |
| Chg. No. of employees % |
-7%
|
-30%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.