TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ECOMAL Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,790
|
58,823
|
45,764 |
Financial expenses |
4
|
21
|
46 |
Earnings before taxes |
1,891
|
213
|
-2,912 |
EBITDA |
5,939
|
4,391
|
1,282 |
Total assets |
27,289
|
29,918
|
25,718 |
Current assets |
21,661
|
20,311
|
11,955 |
Current liabilities |
7,275
|
10,666
|
5,890 |
Equity capital |
20,014
|
19,252
|
19,828 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
6,532
|
8,403
|
7,627 |
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) |
9.4%
|
1.1%
|
-14.7% |
Change turnover |
-33
|
13,059
|
-6,128 |
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
![]() |
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.