TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ercomi i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
12,351
|
23,962
|
15,081 |
Financial expenses |
148
|
214
|
145 |
Earnings before taxes |
34
|
409
|
28 |
EBITDA |
930
|
1,618
|
1,136 |
Total assets |
7,765
|
8,305
|
9,932 |
Current assets |
5,004
|
5,874
|
7,513 |
Current liabilities |
6,040
|
6,447
|
7,394 |
Equity capital |
1,692
|
1,797
|
1,690 |
- share capital |
101
|
95
|
101 |
Employees (average) |
11
|
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
21.8%
|
21.6%
|
17.0% |
Turnover per employee |
1,123
|
2,396
|
1,885 |
Profit as a percentage of turnover |
0.3%
|
1.7%
|
0.2% |
Return on assets (ROA) |
2.3%
|
7.5%
|
1.7% |
Current ratio |
82.8%
|
91.1%
|
101.6% |
Return on equity (ROE) |
2.0%
|
22.8%
|
1.7% |
Change turnover |
-13,311
|
9,780
|
-1,518 |
Change turnover % |
-52%
|
69%
|
-9% |
Chg. No. of employees |
1
|
2
|
-2 |
Chg. No. of employees % |
10%
|
25%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
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.