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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ecila AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 146,454 More Arrow 179,182 More Arrow 231,513
Financial expenses 90 More Arrow 186 Less Arrow 82
Earnings before taxes 48,059 More Arrow 62,488 More Arrow 109,405
EBITDA 47,293 More Arrow 63,966 More Arrow 111,091
Total assets 125,865 Less Arrow 118,902 More Arrow 183,990
Current assets 92,233 Less Arrow 91,850 More Arrow 159,451
Current liabilities 39,360 Less Arrow 33,228 More Arrow 64,249
Equity capital 77,192 Less Arrow 71,486 More Arrow 90,164
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 71 More Arrow 74 More Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.3% Less Arrow 60.1% Less Arrow 49.0%
Turnover per employee 2,063 More Arrow 2,421 More Arrow 2,968
Profit as a percentage of turnover 32.8% More Arrow 34.9% More Arrow 47.3%
Return on assets (ROA) 38.3% More Arrow 52.7% More Arrow 59.5%
Current ratio 234.3% More Arrow 276.4% Less Arrow 248.2%
Return on equity (ROE) 62.3% More Arrow 87.4% More Arrow 121.3%
Change turnover -32,728 Less Arrow -52,331 More Arrow 33,590
Change turnover % -18% Less Arrow -23% More Arrow 17%
Chg. No. of employees -3 Less Arrow -4 More Arrow 0
Chg. No. of employees % -4% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.