TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ecrucial Consulting Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
94,095
|
93,299
|
83,755 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
4,515
|
5,717
|
5,924 |
| EBITDA |
4,654
|
5,846
|
5,860 |
| Total assets |
32,161
|
31,149
|
28,763 |
| Current assets |
27,363
|
26,288
|
24,101 |
| Current liabilities |
20,883
|
19,333
|
18,034 |
| Equity capital |
9,551
|
10,156
|
9,270 |
| - share capital |
113
|
111
|
104 |
| 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 |
1,595
|
1,696
|
1,329 |
| 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 |
-887
|
3,601
|
23,823 |
| 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.