TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecrucial Consulting Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
91,239
|
92,099
|
88,544 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
4,378
|
5,643
|
6,263 |
| EBITDA |
4,513
|
5,771
|
6,195 |
| Total assets |
31,185
|
30,748
|
30,408 |
| Current assets |
26,533
|
25,950
|
25,479 |
| Current liabilities |
20,249
|
19,084
|
19,065 |
| Equity capital |
9,261
|
10,025
|
9,800 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
59
|
55
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.7%
|
32.6%
|
32.2% |
| Turnover per employee |
1,546
|
1,675
|
1,405 |
| Profit as a percentage of turnover |
4.8%
|
6.1%
|
7.1% |
| Return on assets (ROA) |
14.0%
|
18.4%
|
20.6% |
| Current ratio |
131.0%
|
136.0%
|
133.6% |
| Return on equity (ROE) |
47.3%
|
56.3%
|
63.9% |
| Change turnover |
-860
|
3,555
|
25,185 |
| Change turnover % |
-1%
|
4%
|
40% |
| Chg. No. of employees |
4
|
-8
|
18 |
| Chg. No. of employees % |
7%
|
-13%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.