TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ECOMAL Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,556
|
55,641
|
44,630 |
Financial expenses |
4
|
20
|
45 |
Earnings before taxes |
1,916
|
201
|
-2,840 |
EBITDA |
6,016
|
4,154
|
1,250 |
Total assets |
27,645
|
28,300
|
25,081 |
Current assets |
21,943
|
19,212
|
11,659 |
Current liabilities |
7,370
|
10,089
|
5,744 |
Equity capital |
20,275
|
18,211
|
19,337 |
- share capital |
51
|
47
|
49 |
Employees (average) |
9
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.3%
|
64.3%
|
77.1% |
Turnover per employee |
6,617
|
7,949
|
7,438 |
Profit as a percentage of turnover |
3.2%
|
0.4%
|
-6.4% |
Return on assets (ROA) |
6.9%
|
0.8%
|
-11.1% |
Current ratio |
297.7%
|
190.4%
|
203.0% |
Return on equity (ROE) |
9.5%
|
1.1%
|
-14.7% |
Change turnover |
-33
|
12,353
|
-5,976 |
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.