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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ercomi i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 12,192 More Arrow 25,332 Less Arrow 14,993
Financial expenses 146 More Arrow 226 Less Arrow 144
Earnings before taxes 34 More Arrow 432 Less Arrow 28
EBITDA 918 More Arrow 1,711 Less Arrow 1,129
Total assets 7,665 More Arrow 8,780 More Arrow 9,874
Current assets 4,940 More Arrow 6,210 More Arrow 7,469
Current liabilities 5,962 More Arrow 6,816 More Arrow 7,351
Equity capital 1,670 More Arrow 1,900 Less Arrow 1,680
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,108 More Arrow 2,533 Less Arrow 1,874
Profit as a percentage of turnover 0.3% More Arrow 1.7% Less Arrow 0.2%
Return on assets (ROA) 2.3% More Arrow 7.5% Less Arrow 1.7%
Current ratio 82.9% More Arrow 91.1% More Arrow 101.6%
Return on equity (ROE) 2.0% More Arrow 22.7% Less Arrow 1.7%
Change turnover -13,140 More Arrow 10,339 Less Arrow -1,509
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.