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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 2023/04 2022/04 2021/04
Turnover 38,122 Less Arrow 31,426 More Arrow 37,010
Financial expenses 189 Less Arrow 188 Less Arrow 2
Earnings before taxes 1,873 More Arrow 5,243 More Arrow 8,022
EBITDA 2,002 More Arrow 4,477 More Arrow 6,811
Total assets 33,873 Less Arrow 16,551 More Arrow 20,189
Current assets 31,912 Less Arrow 14,447 More Arrow 17,453
Current liabilities 25,622 Less Arrow 8,625 Less Arrow 8,532
Equity capital 7,921 Less Arrow 7,623 More Arrow 11,345
- share capital 54 Less Arrow 50 More Arrow 51
Employees (average) 30 Less Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.4% More Arrow 46.1% More Arrow 56.2%
Turnover per employee 1,271 Less Arrow 1,257 More Arrow 1,609
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 3,956 Less Arrow -4,625 More Arrow 3,590
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.