TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ECRIS AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,501
|
55,542
|
54,906 |
Financial expenses |
813
|
324
|
36 |
Earnings before taxes |
7,311
|
12,334
|
10,452 |
EBITDA |
9,222
|
14,395
|
11,886 |
Total assets |
54,122
|
53,155
|
70,213 |
Current assets |
52,076
|
49,967
|
65,098 |
Current liabilities |
7,996
|
6,976
|
20,573 |
Equity capital |
45,130
|
44,731
|
48,148 |
- share capital |
739
|
735
|
800 |
Employees (average) |
17
|
16
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
83.4%
|
84.2%
|
68.6% |
Turnover per employee |
3,206
|
3,471
|
2,288 |
Profit as a percentage of turnover |
13.4%
|
22.2%
|
19.0% |
Return on assets (ROA) |
15.0%
|
23.8%
|
14.9% |
Current ratio |
651.3%
|
716.3%
|
316.4% |
Return on equity (ROE) |
16.2%
|
27.6%
|
21.7% |
Change turnover |
-1,327
|
5,083
|
3,877 |
Change turnover % |
-2%
|
10%
|
8% |
Chg. No. of employees |
1
|
-8
|
2 |
Chg. No. of employees % |
6%
|
-33%
|
9% |
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.