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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ercomi i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 8,189 More Arrow 16,928 Less Arrow 11,011
Financial expenses 98 More Arrow 151 Less Arrow 106
Earnings before taxes 23 More Arrow 289 Less Arrow 21
EBITDA 617 More Arrow 1,143 Less Arrow 829
Total assets 5,148 More Arrow 5,867 More Arrow 7,252
Current assets 3,318 More Arrow 4,150 More Arrow 5,486
Current liabilities 4,005 More Arrow 4,555 More Arrow 5,399
Equity capital 1,122 More Arrow 1,270 Less Arrow 1,234
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 21.8% Less Arrow 21.6% Less Arrow 17.0%
Turnover per employee 744 More Arrow 1,693 Less Arrow 1,376
Profit as a percentage of turnover 0.3% More Arrow 1.7% Less Arrow 0.2%
Return on assets (ROA) 2.4% More Arrow 7.5% Less Arrow 1.8%
Current ratio 82.8% More Arrow 91.1% More Arrow 101.6%
Return on equity (ROE) 2.0% More Arrow 22.8% Less Arrow 1.7%
Change turnover -8,826 More Arrow 6,909 Less Arrow -1,108
Change turnover % -52% More Arrow 69% Less Arrow -9%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 10% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.