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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 2023/12 2022/12 2021/06
Turnover 1,099 More Arrow 2,276 Less Arrow 1,481
Financial expenses 13 More Arrow 20 Less Arrow 14
Earnings before taxes 3 More Arrow 39 Less Arrow 3
EBITDA 83 More Arrow 154 Less Arrow 112
Total assets 691 More Arrow 789 More Arrow 975
Current assets 445 More Arrow 558 More Arrow 738
Current liabilities 537 More Arrow 612 More Arrow 726
Equity capital 151 More Arrow 171 Less Arrow 166
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 21.9% Less Arrow 21.7% Less Arrow 17.0%
Turnover per employee 100 More Arrow 228 Less Arrow 185
Profit as a percentage of turnover 0.3% More Arrow 1.7% Less Arrow 0.2%
Return on assets (ROA) 2.3% More Arrow 7.5% Less Arrow 1.7%
Current ratio 82.9% More Arrow 91.2% More Arrow 101.7%
Return on equity (ROE) 2.0% More Arrow 22.8% Less Arrow 1.8%
Change turnover -1,184 More Arrow 929 Less Arrow -149
Change turnover % -52% More Arrow 69% Less Arrow -9%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 10% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.