TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ercomi i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,544
|
8,189
|
16,928 |
| Financial expenses |
72
|
98
|
151 |
| Earnings before taxes |
118
|
23
|
289 |
| EBITDA |
579
|
617
|
1,143 |
| Total assets |
5,613
|
5,148
|
5,867 |
| Current assets |
4,220
|
3,318
|
4,150 |
| Current liabilities |
3,828
|
4,005
|
4,555 |
| Equity capital |
1,114
|
1,122
|
1,270 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
21.8%
|
21.6% |
| Turnover per employee |
1,257
|
744
|
1,693 |
| Profit as a percentage of turnover |
1.6%
|
0.3%
|
1.7% |
| Return on assets (ROA) |
3.4%
|
2.4%
|
7.5% |
| Current ratio |
110.2%
|
82.8%
|
91.1% |
| Return on equity (ROE) |
10.6%
|
2.0%
|
22.8% |
| Change turnover |
-374
|
-8,826
|
6,909 |
| Change turnover % |
-5%
|
-52%
|
69% |
| Chg. No. of employees |
-5
|
1
|
2 |
| Chg. No. of employees % |
-45%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.