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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ECI Media Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,063 Less Arrow 4,722 Less Arrow 4,372
Financial expenses 36 Less Arrow 22 Less Arrow 10
Earnings before taxes 167 Less Arrow 12 More Arrow 364
EBITDA 182 Less Arrow 34 More Arrow 373
Total assets 1,886 Less Arrow 1,823 More Arrow 2,014
Current assets 1,616 Less Arrow 1,552 More Arrow 1,718
Current liabilities 984 More Arrow 1,031 Less Arrow 983
Equity capital 735 Less Arrow 626 More Arrow 835
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 23 More Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% Less Arrow 34.3% More Arrow 41.5%
Turnover per employee 220 Less Arrow 197 More Arrow 199
Profit as a percentage of turnover 3.3% Less Arrow 0.3% More Arrow 8.3%
Return on assets (ROA) 10.8% Less Arrow 1.9% More Arrow 18.6%
Current ratio 164.2% Less Arrow 150.5% More Arrow 174.8%
Return on equity (ROE) 22.7% Less Arrow 1.9% More Arrow 43.6%
Change turnover 327 More Arrow 705 Less Arrow 194
Change turnover % 7% More Arrow 18% Less Arrow 5%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -4% More Arrow 9% Less Arrow -4%

Total value of public sale

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