TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ecoclime Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
318,564
|
228,165
|
140,364 |
Financial expenses |
439
|
577
|
524 |
Earnings before taxes |
-24,428
|
-53,858
|
-14,092 |
EBITDA |
4,393
|
-26,852
|
-6,195 |
Total assets |
339,847
|
357,158
|
350,331 |
Current assets |
136,326
|
156,392
|
196,306 |
Current liabilities |
67,362
|
70,173
|
41,294 |
Equity capital |
238,908
|
247,139
|
301,187 |
- share capital |
4,683
|
4,373
|
4,418 |
Employees (average) |
97
|
106
|
83 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.3%
|
69.2%
|
86.0% |
Turnover per employee |
3,284
|
2,152
|
1,691 |
Profit as a percentage of turnover |
-7.7%
|
-23.6%
|
-10.0% |
Return on assets (ROA) |
-7.1%
|
-14.9%
|
-3.9% |
Current ratio |
202.4%
|
222.9%
|
475.4% |
Return on equity (ROE) |
-10.2%
|
-21.8%
|
-4.7% |
Change turnover |
74,210
|
92,019
|
4,124 |
Change turnover % |
30%
|
68%
|
3% |
Chg. No. of employees |
-9
|
23
|
3 |
Chg. No. of employees % |
-8%
|
28%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.