TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ECI Media Management AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,735
|
35,117
|
32,510 |
Financial expenses |
271
|
163
|
72 |
Earnings before taxes |
1,242
|
92
|
2,705 |
EBITDA |
1,353
|
251
|
2,777 |
Total assets |
14,059
|
13,560
|
14,975 |
Current assets |
12,040
|
11,540
|
12,778 |
Current liabilities |
7,335
|
7,667
|
7,313 |
Equity capital |
5,481
|
4,657
|
6,207 |
- share capital |
34
|
33
|
36 |
Employees (average) |
23
|
24
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.0%
|
34.3%
|
41.4% |
Turnover per employee |
1,641
|
1,463
|
1,478 |
Profit as a percentage of turnover |
3.3%
|
0.3%
|
8.3% |
Return on assets (ROA) |
10.8%
|
1.9%
|
18.5% |
Current ratio |
164.1%
|
150.5%
|
174.7% |
Return on equity (ROE) |
22.7%
|
2.0%
|
43.6% |
Change turnover |
2,437
|
5,240
|
1,443 |
Change turnover % |
7%
|
18%
|
5% |
Chg. No. of employees |
-1
|
2
|
-1 |
Chg. No. of employees % |
-4%
|
9%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.