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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ecoclime Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 197,116 More Arrow 314,466 Less Arrow 241,211
Financial expenses 806 Less Arrow 433 More Arrow 610
Earnings before taxes -45,861 More Arrow -24,114 Less Arrow -56,938
EBITDA -17,396 More Arrow 4,336 Less Arrow -28,387
Total assets 207,014 More Arrow 335,475 More Arrow 377,580
Current assets 83,061 More Arrow 134,572 More Arrow 165,335
Current liabilities 42,409 More Arrow 66,495 More Arrow 74,185
Equity capital 152,740 More Arrow 235,835 More Arrow 261,270
- share capital 4,713 Less Arrow 4,623 Equal arrow 4,623
Employees (average) 68 More Arrow 97 More Arrow 106

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.8% Less Arrow 70.3% Less Arrow 69.2%
Turnover per employee 2,899 More Arrow 3,242 Less Arrow 2,276
Profit as a percentage of turnover -23.3% More Arrow -7.7% Less Arrow -23.6%
Return on assets (ROA) -21.8% More Arrow -7.1% Less Arrow -14.9%
Current ratio 195.9% More Arrow 202.4% More Arrow 222.9%
Return on equity (ROE) -30.0% More Arrow -10.2% Less Arrow -21.8%
Change turnover -117,350 More Arrow 73,255 More Arrow 97,281
Change turnover % -37% More Arrow 30% More Arrow 68%
Chg. No. of employees -29 More Arrow -9 More Arrow 23
Chg. No. of employees % -30% More Arrow -8% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.