TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ECOMAL Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,488
|
39,307
|
33,276 |
Financial expenses |
3
|
14
|
33 |
Earnings before taxes |
1,270
|
142
|
-2,117 |
EBITDA |
3,989
|
2,934
|
932 |
Total assets |
18,329
|
19,992
|
18,700 |
Current assets |
14,549
|
13,572
|
8,693 |
Current liabilities |
4,886
|
7,127
|
4,283 |
Equity capital |
13,443
|
12,865
|
14,418 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.3%
|
64.4%
|
77.1% |
Turnover per employee |
4,388
|
5,615
|
5,546 |
Profit as a percentage of turnover |
3.2%
|
0.4%
|
-6.4% |
Return on assets (ROA) |
6.9%
|
0.8%
|
-11.1% |
Current ratio |
297.8%
|
190.4%
|
203.0% |
Return on equity (ROE) |
9.4%
|
1.1%
|
-14.7% |
Change turnover |
-22
|
8,726
|
-4,456 |
Change turnover % |
0%
|
29%
|
-12% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
29%
|
17%
|
0% |
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.