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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ecenea Procurement AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 40,524 Less Arrow 36,773 Less Arrow 32,957
Financial expenses 827 Less Arrow 182 More Arrow 197
Earnings before taxes 5,708 Less Arrow 1,807 More Arrow 5,498
EBITDA 6,460 Less Arrow 1,931 More Arrow 4,695
Total assets 31,049 More Arrow 32,675 Less Arrow 17,358
Current assets 19,985 More Arrow 30,783 Less Arrow 15,151
Current liabilities 25,576 Less Arrow 24,715 Less Arrow 9,045
Equity capital 5,473 More Arrow 7,641 More Arrow 7,994
- share capital 52 Equal arrow 52 Equal arrow 52
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 1,351 Less Arrow 1,226 More Arrow 1,318
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 124.6% More Arrow 167.5%
Return on equity (ROE) 104.3% Less Arrow 23.6% More Arrow 68.8%
Change turnover 3,751 More Arrow 3,816 Less Arrow -4,850
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.