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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ecenea Procurement AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 3,248 Less Arrow 3,196 More Arrow 3,724
Financial expenses 16 More Arrow 19 Less Arrow 0
Earnings before taxes 160 More Arrow 533 More Arrow 807
EBITDA 171 More Arrow 455 More Arrow 685
Total assets 2,886 Less Arrow 1,683 More Arrow 2,031
Current assets 2,719 Less Arrow 1,469 More Arrow 1,756
Current liabilities 2,183 Less Arrow 877 Less Arrow 859
Equity capital 675 More Arrow 775 More Arrow 1,142
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 30 Less Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.4% More Arrow 46.0% More Arrow 56.2%
Turnover per employee 108 More Arrow 128 More Arrow 162
Profit as a percentage of turnover 4.9% More Arrow 16.7% More Arrow 21.7%
Return on assets (ROA) 6.1% More Arrow 32.8% More Arrow 39.7%
Current ratio 124.6% More Arrow 167.5% More Arrow 204.4%
Return on equity (ROE) 23.7% More Arrow 68.8% More Arrow 70.7%
Change turnover 337 Less Arrow -470 More Arrow 361
Change turnover % 12% Less Arrow -13% More Arrow 11%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.