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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ercomi i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,011 More Arrow 1,099 More Arrow 2,276
Financial expenses 10 More Arrow 13 More Arrow 20
Earnings before taxes 16 Less Arrow 3 More Arrow 39
EBITDA 78 More Arrow 83 More Arrow 154
Total assets 752 Less Arrow 691 More Arrow 789
Current assets 566 Less Arrow 445 More Arrow 558
Current liabilities 513 More Arrow 537 More Arrow 612
Equity capital 149 More Arrow 151 More Arrow 171
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 6 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% More Arrow 21.9% Less Arrow 21.7%
Turnover per employee 168 Less Arrow 100 More Arrow 228
Profit as a percentage of turnover 1.6% Less Arrow 0.3% More Arrow 1.7%
Return on assets (ROA) 3.5% Less Arrow 2.3% More Arrow 7.5%
Current ratio 110.3% Less Arrow 82.9% More Arrow 91.2%
Return on equity (ROE) 10.7% Less Arrow 2.0% More Arrow 22.8%
Change turnover -50 Less Arrow -1,184 More Arrow 929
Change turnover % -5% Less Arrow -52% More Arrow 69%
Chg. No. of employees -5 More Arrow 1 More Arrow 2
Chg. No. of employees % -45% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.