TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ecoclime Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
203,285
|
318,564
|
228,165 |
| Financial expenses |
831
|
439
|
577 |
| Earnings before taxes |
-47,296
|
-24,428
|
-53,858 |
| EBITDA |
-17,940
|
4,393
|
-26,852 |
| Total assets |
213,493
|
339,847
|
357,158 |
| Current assets |
85,661
|
136,326
|
156,392 |
| Current liabilities |
43,736
|
67,362
|
70,173 |
| Equity capital |
157,520
|
238,908
|
247,139 |
| - share capital |
4,861
|
4,683
|
4,373 |
| 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 |
2,989
|
3,284
|
2,152 |
| 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 |
-121,023
|
74,210
|
92,019 |
| 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.