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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ecenea Procurement AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 40,738 Less Arrow 38,122 Less Arrow 31,426
Financial expenses 831 Less Arrow 189 Less Arrow 188
Earnings before taxes 5,738 Less Arrow 1,873 More Arrow 5,243
EBITDA 6,494 Less Arrow 2,002 More Arrow 4,477
Total assets 31,213 More Arrow 33,873 Less Arrow 16,551
Current assets 20,090 More Arrow 31,912 Less Arrow 14,447
Current liabilities 25,711 Less Arrow 25,622 Less Arrow 8,625
Equity capital 5,502 More Arrow 7,921 Less Arrow 7,623
- share capital 52 More Arrow 54 Less Arrow 50
Employees (average) 30 Equal arrow 30 Less Arrow 25

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 17.6% More Arrow 23.4% More Arrow 46.1%
Turnover per employee 1,358 Less Arrow 1,271 Less Arrow 1,257
Profit as a percentage of turnover 14.1% Less Arrow 4.9% More Arrow 16.7%
Return on assets (ROA) 21.0% Less Arrow 6.1% More Arrow 32.8%
Current ratio 78.1% More Arrow 124.5% More Arrow 167.5%
Return on equity (ROE) 104.3% Less Arrow 23.6% More Arrow 68.8%
Change turnover 3,771 More Arrow 3,956 Less Arrow -4,625
Change turnover % 10% More Arrow 12% Less Arrow -13%
Chg. No. of employees 0 More Arrow 5 Less Arrow 2
Chg. No. of employees % 0% More Arrow 20% Less Arrow 9%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.