TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecenea Region Syd AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
17,724
|
21,059
|
25,576 |
Financial expenses |
0
|
1
|
6 |
Earnings before taxes |
5,408
|
5,324
|
6,295 |
EBITDA |
61
|
119
|
3,529 |
Total assets |
14,332
|
7,231
|
10,066 |
Current assets |
14,169
|
7,072
|
10,006 |
Current liabilities |
8,889
|
1,385
|
4,482 |
Equity capital |
5,443
|
5,846
|
5,584 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
|
12 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
38.0%
|
80.8%
|
55.5% |
Turnover per employee |
5,908
|
7,020
|
2,131 |
Profit as a percentage of turnover |
30.5%
|
25.3%
|
24.6% |
Return on assets (ROA) |
37.7%
|
73.6%
|
62.6% |
Current ratio |
159.4%
|
510.6%
|
223.2% |
Return on equity (ROE) |
99.4%
|
91.1%
|
112.7% |
Change turnover |
-3,335
|
-4,517
|
2,651 |
Change turnover % |
-16%
|
-18%
|
12% |
Chg. No. of employees |
0
|
-9
|
-4 |
Chg. No. of employees % |
0%
|
-75%
|
-25% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.