TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecenea Region Syd AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
28,155
|
15,803
|
11,667 |
| Financial expenses |
364
|
293
|
0 |
| Earnings before taxes |
485
|
3,482
|
3,560 |
| EBITDA |
1,029
|
1,425
|
40 |
| Total assets |
9,918
|
13,489
|
9,434 |
| Current assets |
9,229
|
12,501
|
9,327 |
| Current liabilities |
9,642
|
9,570
|
5,851 |
| Equity capital |
276
|
3,919
|
3,583 |
| - share capital |
43
|
40
|
33 |
| Employees (average) |
31
|
13
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
2.8%
|
29.1%
|
38.0% |
| Turnover per employee |
908
|
1,216
|
3,889 |
| Profit as a percentage of turnover |
1.7%
|
22.0%
|
30.5% |
| Return on assets (ROA) |
8.6%
|
28.0%
|
37.7% |
| Current ratio |
95.7%
|
130.6%
|
159.4% |
| Return on equity (ROE) |
175.7%
|
88.8%
|
99.4% |
| Change turnover |
11,214
|
4,556
|
-2,195 |
| Change turnover % |
66%
|
41%
|
-16% |
| Chg. No. of employees |
18
|
10
|
0 |
| Chg. No. of employees % |
138%
|
333%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.