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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ecenea Region Syd AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 24,903 Less Arrow 17,724 More Arrow 21,059
Financial expenses 461 Less Arrow 0 More Arrow 1
Earnings before taxes 5,487 Less Arrow 5,408 Less Arrow 5,324
EBITDA 2,245 Less Arrow 61 More Arrow 119
Total assets 21,257 Less Arrow 14,332 Less Arrow 7,231
Current assets 19,700 Less Arrow 14,169 Less Arrow 7,072
Current liabilities 15,081 Less Arrow 8,889 Less Arrow 1,385
Equity capital 6,176 Less Arrow 5,443 More Arrow 5,846
- share capital 63 Less Arrow 50 Equal arrow 50
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 1,916 More Arrow 5,908 More Arrow 7,020
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 510.6%
Return on equity (ROE) 88.8% More Arrow 99.4% Less Arrow 91.1%
Change turnover 7,179 Less Arrow -3,335 Less Arrow -4,517
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.