TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecenea, AB
Closing information (x1000 SEK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
124,878
|
109,293
|
99,525 |
Financial expenses |
275
|
145
|
28 |
Earnings before taxes |
16,483
|
23,064
|
25,000 |
EBITDA |
16,558
|
22,325
|
23,624 |
Total assets |
112,881
|
62,657
|
61,059 |
Current assets |
108,746
|
58,233
|
56,619 |
Current liabilities |
72,409
|
30,083
|
33,749 |
Equity capital |
33,409
|
24,720
|
18,555 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
93
|
81
|
77 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
29.6%
|
39.5%
|
30.4% |
Turnover per employee |
1,343
|
1,349
|
1,293 |
Profit as a percentage of turnover |
13.2%
|
21.1%
|
25.1% |
Return on assets (ROA) |
14.8%
|
37.0%
|
41.0% |
Current ratio |
150.2%
|
193.6%
|
167.8% |
Return on equity (ROE) |
49.3%
|
93.3%
|
134.7% |
Change turnover |
15,585
|
9,768
|
6,999 |
Change turnover % |
14%
|
10%
|
8% |
Chg. No. of employees |
12
|
4
|
7 |
Chg. No. of employees % |
15%
|
5%
|
10% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.