TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecdesign Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,948
|
8,164
|
7,639 |
| Financial expenses |
134
|
118
|
103 |
| Earnings before taxes |
3,440
|
2,424
|
2,048 |
| EBITDA |
3,391
|
2,550
|
2,186 |
| Total assets |
6,554
|
5,739
|
5,261 |
| Current assets |
6,442
|
5,600
|
5,075 |
| Current liabilities |
1,014
|
1,151
|
907 |
| Equity capital |
5,540
|
4,587
|
4,353 |
| - share capital |
223
|
222
|
241 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.5%
|
79.9%
|
82.7% |
| Turnover per employee |
1,421
|
1,361
|
1,273 |
| Profit as a percentage of turnover |
34.6%
|
29.7%
|
26.8% |
| Return on assets (ROA) |
54.5%
|
44.3%
|
40.9% |
| Current ratio |
635.3%
|
486.5%
|
559.5% |
| Return on equity (ROE) |
62.1%
|
52.8%
|
47.0% |
| Change turnover |
1,742
|
1,145
|
211 |
| Change turnover % |
21%
|
16%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
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.