TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ercomi i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,616
|
12,192
|
25,332 |
| Financial expenses |
111
|
146
|
226 |
| Earnings before taxes |
181
|
34
|
432 |
| EBITDA |
891
|
918
|
1,711 |
| Total assets |
8,642
|
7,665
|
8,780 |
| Current assets |
6,498
|
4,940
|
6,210 |
| Current liabilities |
5,894
|
5,962
|
6,816 |
| Equity capital |
1,715
|
1,670
|
1,900 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,936
|
1,108
|
2,533 |
| Profit as a percentage of turnover |
1.6%
|
0.3%
|
1.7% |
| Return on assets (ROA) |
3.4%
|
2.3%
|
7.5% |
| Current ratio |
110.2%
|
82.9%
|
91.1% |
| Return on equity (ROE) |
10.6%
|
2.0%
|
22.7% |
| Change turnover |
-576
|
-13,140
|
10,339 |
| 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.