TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecenea Region Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,803
|
11,667
|
15,199 |
| Financial expenses |
293
|
0
|
1 |
| Earnings before taxes |
3,482
|
3,560
|
3,842 |
| EBITDA |
1,425
|
40
|
86 |
| Total assets |
13,489
|
9,434
|
5,219 |
| Current assets |
12,501
|
9,327
|
5,104 |
| Current liabilities |
9,570
|
5,851
|
1,000 |
| Equity capital |
3,919
|
3,583
|
4,219 |
| - share capital |
40
|
33
|
36 |
| Employees (average) |
13
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
29.1%
|
38.0%
|
80.8% |
| Turnover per employee |
1,216
|
3,889
|
5,066 |
| Profit as a percentage of turnover |
22.0%
|
30.5%
|
25.3% |
| Return on assets (ROA) |
28.0%
|
37.7%
|
73.6% |
| Current ratio |
130.6%
|
159.4%
|
510.4% |
| Return on equity (ROE) |
88.8%
|
99.4%
|
91.1% |
| Change turnover |
4,556
|
-2,195
|
-3,260 |
| 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.