TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ecrucial Consulting Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,943
|
8,300
|
7,957 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
381
|
509
|
563 |
| EBITDA |
393
|
520
|
557 |
| Total assets |
2,715
|
2,771
|
2,732 |
| Current assets |
2,310
|
2,339
|
2,290 |
| Current liabilities |
1,763
|
1,720
|
1,713 |
| Equity capital |
806
|
903
|
881 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
59
|
55
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.7%
|
32.6%
|
32.2% |
| Turnover per employee |
135
|
151
|
126 |
| Profit as a percentage of turnover |
4.8%
|
6.1%
|
7.1% |
| Return on assets (ROA) |
14.0%
|
18.4%
|
20.6% |
| Current ratio |
131.0%
|
136.0%
|
133.7% |
| Return on equity (ROE) |
47.3%
|
56.4%
|
63.9% |
| Change turnover |
-75
|
320
|
2,263 |
| Change turnover % |
-1%
|
4%
|
40% |
| Chg. No. of employees |
4
|
-8
|
18 |
| Chg. No. of employees % |
7%
|
-13%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.