TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecenea Region Syd AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
41,388
|
24,903
|
17,724 |
| Financial expenses |
535
|
461
|
0 |
| Earnings before taxes |
713
|
5,487
|
5,408 |
| EBITDA |
1,512
|
2,245
|
61 |
| Total assets |
14,579
|
21,257
|
14,332 |
| Current assets |
13,566
|
19,700
|
14,169 |
| Current liabilities |
14,174
|
15,081
|
8,889 |
| Equity capital |
405
|
6,176
|
5,443 |
| - share capital |
63
|
63
|
50 |
| 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 |
1,335
|
1,916
|
5,908 |
| 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) |
176.0%
|
88.8%
|
99.4% |
| Change turnover |
16,485
|
7,179
|
-3,335 |
| 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.