TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecrucial Consulting Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
61,861
|
59,168
|
46,070 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,790
|
4,185
|
4,219 |
| EBITDA |
3,876
|
4,140
|
4,164 |
| Total assets |
20,653
|
20,320
|
19,928 |
| Current assets |
17,430
|
17,026
|
16,768 |
| Current liabilities |
12,818
|
12,740
|
12,183 |
| Equity capital |
6,734
|
6,549
|
6,813 |
| - share capital |
74
|
74
|
80 |
| Employees (average) |
55
|
63
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.6%
|
32.2%
|
34.2% |
| Turnover per employee |
1,125
|
939
|
1,024 |
| Profit as a percentage of turnover |
6.1%
|
7.1%
|
9.2% |
| Return on assets (ROA) |
18.4%
|
20.6%
|
21.2% |
| Current ratio |
136.0%
|
133.6%
|
137.6% |
| Return on equity (ROE) |
56.3%
|
63.9%
|
61.9% |
| Change turnover |
2,388
|
16,829
|
4,637 |
| Change turnover % |
4%
|
40% | |
| Chg. No. of employees |
-8
|
18
|
3 |
| Chg. No. of employees % |
-13%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.