TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecaps AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,075
|
33,310
|
40,981 |
| Financial expenses |
596
|
42
|
255 |
| Earnings before taxes |
1,362
|
4,099
|
2,703 |
| EBITDA |
4,468
|
4,845
|
3,660 |
| Total assets |
33,060
|
34,463
|
30,852 |
| Current assets |
16,826
|
24,366
|
24,536 |
| Current liabilities |
20,333
|
28,199
|
28,059 |
| Equity capital |
6,255
|
6,036
|
2,793 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
17.5%
|
9.1% |
| Turnover per employee |
1,221
|
1,448
|
1,782 |
| Profit as a percentage of turnover |
4.9%
|
12.3%
|
6.6% |
| Return on assets (ROA) |
5.9%
|
12.0%
|
9.6% |
| Current ratio |
82.8%
|
86.4%
|
87.4% |
| Return on equity (ROE) |
21.8%
|
67.9%
|
96.8% |
| Change turnover |
-4,133
|
-7,883
|
-550 |
| Change turnover % |
-13%
|
-19%
|
-1% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
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.