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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ecenea, AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 131,160 Less Arrow 124,878 Less Arrow 109,293
Financial expenses 2,143 Less Arrow 275 Less Arrow 145
Earnings before taxes 17,257 Less Arrow 16,483 More Arrow 23,064
EBITDA 18,731 Less Arrow 16,558 More Arrow 22,325
Total assets 96,840 More Arrow 112,881 Less Arrow 62,657
Current assets 83,442 More Arrow 108,746 Less Arrow 58,233
Current liabilities 74,923 Less Arrow 72,409 Less Arrow 30,083
Equity capital 14,351 More Arrow 33,409 Less Arrow 24,720
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 98 Less Arrow 93 Less Arrow 81

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 14.8% More Arrow 29.6% More Arrow 39.5%
Turnover per employee 1,338 More Arrow 1,343 More Arrow 1,349
Profit as a percentage of turnover 13.2% Equal arrow 13.2% More Arrow 21.1%
Return on assets (ROA) 20.0% Less Arrow 14.8% More Arrow 37.0%
Current ratio 111.4% More Arrow 150.2% More Arrow 193.6%
Return on equity (ROE) 120.2% Less Arrow 49.3% More Arrow 93.3%
Change turnover 6,282 More Arrow 15,585 Less Arrow 9,768
Change turnover % 5% More Arrow 14% Less Arrow 10%
Chg. No. of employees 5 More Arrow 12 Less Arrow 4
Chg. No. of employees % 5% More Arrow 15% Less Arrow 5%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.