TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
e3control AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
92,946
|
75,024
|
47,870 |
| Financial expenses |
15
|
22
|
13 |
| Earnings before taxes |
8,922
|
9,777
|
2,581 |
| EBITDA |
9,182
|
10,142
|
2,883 |
| Total assets |
33,727
|
30,577
|
19,666 |
| Current assets |
33,226
|
30,048
|
18,924 |
| Current liabilities |
17,592
|
17,354
|
13,031 |
| Equity capital |
16,135
|
13,223
|
6,570 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
41
|
35
|
30 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.8%
|
43.2%
|
33.4% |
| Turnover per employee |
2,267
|
2,144
|
1,596 |
| Profit as a percentage of turnover |
9.6%
|
13.0%
|
5.4% |
| Return on assets (ROA) |
26.5%
|
32.0%
|
13.2% |
| Current ratio |
188.9%
|
173.1%
|
145.2% |
| Return on equity (ROE) |
55.3%
|
73.9%
|
39.3% |
| Change turnover |
17,922
|
27,154
|
19,726 |
| Change turnover % |
24%
|
57%
|
70% |
| Chg. No. of employees |
6
|
5
|
9 |
| Chg. No. of employees % |
17%
|
17%
|
43% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.