TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ercomi i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,980
|
12,351
|
23,962 |
| Financial expenses |
114
|
148
|
214 |
| Earnings before taxes |
187
|
34
|
409 |
| EBITDA |
919
|
930
|
1,618 |
| Total assets |
8,912
|
7,765
|
8,305 |
| Current assets |
6,701
|
5,004
|
5,874 |
| Current liabilities |
6,078
|
6,040
|
6,447 |
| Equity capital |
1,769
|
1,692
|
1,797 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,997
|
1,123
|
2,396 |
| Profit as a percentage of turnover |
1.6%
|
0.3%
|
1.7% |
| Return on assets (ROA) |
3.4%
|
2.3%
|
7.5% |
| Current ratio |
110.3%
|
82.8%
|
91.1% |
| Return on equity (ROE) |
10.6%
|
2.0%
|
22.8% |
| Change turnover |
-594
|
-13,311
|
9,780 |
| 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.