TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
East Capital Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
333,543
|
449,055
|
681,281 |
Financial expenses |
813
|
20,440
|
9,760 |
Earnings before taxes |
383,169
|
172,993
|
154,629 |
EBITDA |
-79,857
|
13,604
|
72,747 |
Total assets |
1,513,666
|
1,159,801
|
1,057,878 |
Current assets |
540,095
|
254,842
|
277,473 |
Current liabilities |
153,121
|
148,940
|
220,939 |
Equity capital |
1,360,094
|
1,009,508
|
831,302 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
69
|
98
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
89.9%
|
87.0%
|
78.6% |
Turnover per employee |
4,834
|
4,582
|
6,427 |
Profit as a percentage of turnover |
114.9%
|
38.5%
|
22.7% |
Return on assets (ROA) |
25.4%
|
16.7%
|
15.5% |
Current ratio |
352.7%
|
171.1%
|
125.6% |
Return on equity (ROE) |
28.2%
|
17.1%
|
18.6% |
Change turnover |
-115,512
|
-232,226
|
35,559 |
Change turnover % |
-26%
|
-34%
|
6% |
Chg. No. of employees |
-29
|
-8
|
4 |
Chg. No. of employees % |
-30%
|
-8%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.