TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ecoclime Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,161
|
28,340
|
21,675 |
| Financial expenses |
70
|
39
|
55 |
| Earnings before taxes |
-3,993
|
-2,173
|
-5,117 |
| EBITDA |
-1,514
|
391
|
-2,551 |
| Total assets |
18,022
|
30,234
|
33,930 |
| Current assets |
7,231
|
12,128
|
14,857 |
| Current liabilities |
3,692
|
5,993
|
6,666 |
| Equity capital |
13,297
|
21,254
|
23,478 |
| - share capital |
410
|
417
|
415 |
| Employees (average) |
68
|
97
|
106 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.8%
|
70.3%
|
69.2% |
| Turnover per employee |
252
|
292
|
204 |
| Profit as a percentage of turnover |
-23.3%
|
-7.7%
|
-23.6% |
| Return on assets (ROA) |
-21.8%
|
-7.1%
|
-14.9% |
| Current ratio |
195.9%
|
202.4%
|
222.9% |
| Return on equity (ROE) |
-30.0%
|
-10.2%
|
-21.8% |
| Change turnover |
-10,216
|
6,602
|
8,742 |
| Change turnover % |
-37%
|
30%
|
68% |
| Chg. No. of employees |
-29
|
-9
|
23 |
| Chg. No. of employees % |
-30%
|
-8%
|
28% |
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.