TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ecenea Region Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,119
|
1,565
|
2,042 |
| Financial expenses |
39
|
0
|
0 |
| Earnings before taxes |
467
|
478
|
516 |
| EBITDA |
191
|
5
|
12 |
| Total assets |
1,809
|
1,266
|
701 |
| Current assets |
1,676
|
1,251
|
686 |
| Current liabilities |
1,283
|
785
|
134 |
| Equity capital |
525
|
481
|
567 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
13
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
29.0%
|
38.0%
|
80.9% |
| Turnover per employee |
163
|
522
|
681 |
| Profit as a percentage of turnover |
22.0%
|
30.5%
|
25.3% |
| Return on assets (ROA) |
28.0%
|
37.8%
|
73.6% |
| Current ratio |
130.6%
|
159.4%
|
511.9% |
| Return on equity (ROE) |
89.0%
|
99.4%
|
91.0% |
| Change turnover |
611
|
-295
|
-438 |
| Change turnover % |
41%
|
-16%
|
-18% |
| Chg. No. of employees |
10
|
0
|
-9 |
| Chg. No. of employees % |
333%
|
0%
|
-75% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.