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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ecoclime Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 314,466 Less Arrow 241,211 Less Arrow 143,930
Financial expenses 433 More Arrow 610 Less Arrow 537
Earnings before taxes -24,114 Less Arrow -56,938 More Arrow -14,450
EBITDA 4,336 Less Arrow -28,387 More Arrow -6,352
Total assets 335,475 More Arrow 377,580 Less Arrow 359,232
Current assets 134,572 More Arrow 165,335 More Arrow 201,294
Current liabilities 66,495 More Arrow 74,185 Less Arrow 42,343
Equity capital 235,835 More Arrow 261,270 More Arrow 308,839
- share capital 4,623 Equal arrow 4,623 Less Arrow 4,530
Employees (average) 97 More Arrow 106 Less Arrow 83

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.3% Less Arrow 69.2% More Arrow 86.0%
Turnover per employee 3,242 Less Arrow 2,276 Less Arrow 1,734
Profit as a percentage of turnover -7.7% Less Arrow -23.6% More Arrow -10.0%
Return on assets (ROA) -7.1% Less Arrow -14.9% More Arrow -3.9%
Current ratio 202.4% More Arrow 222.9% More Arrow 475.4%
Return on equity (ROE) -10.2% Less Arrow -21.8% More Arrow -4.7%
Change turnover 73,255 More Arrow 97,281 Less Arrow 4,229
Change turnover % 30% More Arrow 68% Less Arrow 3%
Chg. No. of employees -9 More Arrow 23 Less Arrow 3
Chg. No. of employees % -8% More Arrow 28% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.