TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
East Capital Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
386,379
|
333,543
|
449,055 |
| Financial expenses |
578
|
813
|
20,440 |
| Earnings before taxes |
53,579
|
383,169
|
172,993 |
| EBITDA |
-32,069
|
-79,857
|
13,604 |
| Total assets |
1,707,995
|
1,513,666
|
1,159,801 |
| Current assets |
505,181
|
540,095
|
254,842 |
| Current liabilities |
102,336
|
153,121
|
148,940 |
| Equity capital |
1,599,496
|
1,360,094
|
1,009,508 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,037
|
4,834
|
4,582 |
| Profit as a percentage of turnover |
13.9%
|
114.9%
|
38.5% |
| Return on assets (ROA) |
3.2%
|
25.4%
|
16.7% |
| Current ratio |
493.6%
|
352.7%
|
171.1% |
| Return on equity (ROE) |
3.3%
|
28.2%
|
17.1% |
| Change turnover |
52,836
|
-115,512
|
-232,226 |
| 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.