TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecenea, AB
Closing information (x1000 SEK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
131,160
|
124,878
|
109,293 |
Financial expenses |
2,143
|
275
|
145 |
Earnings before taxes |
17,257
|
16,483
|
23,064 |
EBITDA |
18,731
|
16,558
|
22,325 |
Total assets |
96,840
|
112,881
|
62,657 |
Current assets |
83,442
|
108,746
|
58,233 |
Current liabilities |
74,923
|
72,409
|
30,083 |
Equity capital |
14,351
|
33,409
|
24,720 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,338
|
1,343
|
1,349 |
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 |
6,282
|
15,585
|
9,768 |
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.