TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecrucial Consulting Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
59,256
|
61,861
|
59,168 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,843
|
3,790
|
4,185 |
| EBITDA |
2,931
|
3,876
|
4,140 |
| Total assets |
20,253
|
20,653
|
20,320 |
| Current assets |
17,232
|
17,430
|
17,026 |
| Current liabilities |
13,151
|
12,818
|
12,740 |
| Equity capital |
6,015
|
6,734
|
6,549 |
| - share capital |
71
|
74
|
74 |
| 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 |
1,004
|
1,125
|
939 |
| 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%
|
133.6% |
| Return on equity (ROE) |
47.3%
|
56.3%
|
63.9% |
| Change turnover |
-559
|
2,388
|
16,829 |
| 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.