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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ecenea Region Syd AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 25,034 Less Arrow 18,374 More Arrow 20,080
Financial expenses 463 Less Arrow 0 More Arrow 1
Earnings before taxes 5,516 More Arrow 5,606 Less Arrow 5,077
EBITDA 2,257 Less Arrow 63 More Arrow 113
Total assets 21,369 Less Arrow 14,858 Less Arrow 6,895
Current assets 19,804 Less Arrow 14,689 Less Arrow 6,743
Current liabilities 15,161 Less Arrow 9,215 Less Arrow 1,321
Equity capital 6,209 Less Arrow 5,643 Less Arrow 5,574
- share capital 63 Less Arrow 52 Less Arrow 48
Employees (average) 13 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 29.1% More Arrow 38.0% More Arrow 80.8%
Turnover per employee 1,926 More Arrow 6,125 More Arrow 6,693
Profit as a percentage of turnover 22.0% More Arrow 30.5% Less Arrow 25.3%
Return on assets (ROA) 28.0% More Arrow 37.7% More Arrow 73.6%
Current ratio 130.6% More Arrow 159.4% More Arrow 510.4%
Return on equity (ROE) 88.8% More Arrow 99.3% Less Arrow 91.1%
Change turnover 7,217 Less Arrow -3,457 Less Arrow -4,307
Change turnover % 41% Less Arrow -16% Less Arrow -18%
Chg. No. of employees 10 Less Arrow 0 Less Arrow -9
Chg. No. of employees % 333% Less Arrow 0% Less Arrow -75%

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.