TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ecila AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
148,363
|
169,491
|
225,777 |
Financial expenses |
91
|
176
|
80 |
Earnings before taxes |
48,685
|
59,108
|
106,694 |
EBITDA |
47,909
|
60,506
|
108,338 |
Total assets |
127,505
|
112,471
|
179,431 |
Current assets |
93,435
|
86,882
|
155,500 |
Current liabilities |
39,873
|
31,431
|
62,657 |
Equity capital |
78,198
|
67,620
|
87,930 |
- share capital |
101
|
95
|
98 |
Employees (average) |
71
|
74
|
78 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
61.3%
|
60.1%
|
49.0% |
Turnover per employee |
2,090
|
2,290
|
2,895 |
Profit as a percentage of turnover |
32.8%
|
34.9%
|
47.3% |
Return on assets (ROA) |
38.3%
|
52.7%
|
59.5% |
Current ratio |
234.3%
|
276.4%
|
248.2% |
Return on equity (ROE) |
62.3%
|
87.4%
|
121.3% |
Change turnover |
-33,155
|
-49,501
|
32,758 |
Change turnover % |
-18%
|
-23%
|
17% |
Chg. No. of employees |
-3
|
-4
|
0 |
Chg. No. of employees % |
-4%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.