TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ecenea, AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
131,852
|
129,458
|
104,215 |
| Financial expenses |
2,154
|
285
|
138 |
| Earnings before taxes |
17,348
|
17,088
|
21,992 |
| EBITDA |
18,830
|
17,165
|
21,288 |
| Total assets |
97,351
|
117,021
|
59,746 |
| Current assets |
83,882
|
112,735
|
55,527 |
| Current liabilities |
75,318
|
75,065
|
28,685 |
| Equity capital |
14,427
|
34,634
|
23,571 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
98
|
93
|
81 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
14.8%
|
29.6%
|
39.5% |
| Turnover per employee |
1,345
|
1,392
|
1,287 |
| Profit as a percentage of turnover |
13.2%
|
13.2%
|
21.1% |
| Return on assets (ROA) |
20.0%
|
14.8%
|
37.0% |
| Current ratio |
111.4%
|
150.2%
|
193.6% |
| Return on equity (ROE) |
120.2%
|
49.3%
|
93.3% |
| Change turnover |
6,315
|
16,157
|
9,314 |
| Change turnover % |
5%
|
14%
|
10% |
| Chg. No. of employees |
5
|
12
|
4 |
| Chg. No. of employees % |
5%
|
15%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.