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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ecenea Procurement AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 24,206 Less Arrow 23,786 More Arrow 27,691
Financial expenses 120 More Arrow 142 Less Arrow 1
Earnings before taxes 1,189 More Arrow 3,968 More Arrow 6,002
EBITDA 1,271 More Arrow 3,388 More Arrow 5,096
Total assets 21,509 Less Arrow 12,528 More Arrow 15,106
Current assets 20,263 Less Arrow 10,935 More Arrow 13,059
Current liabilities 16,269 Less Arrow 6,528 Less Arrow 6,384
Equity capital 5,030 More Arrow 5,769 More Arrow 8,488
- share capital 34 More Arrow 38 Equal arrow 38
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 807 More Arrow 951 More Arrow 1,204
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 124.5% More Arrow 167.5% More Arrow 204.6%
Return on equity (ROE) 23.6% More Arrow 68.8% More Arrow 70.7%
Change turnover 2,512 Less Arrow -3,500 More Arrow 2,686
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.