TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecoclime Production AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,282
|
16,199
|
10,063 |
| Financial expenses |
3
|
6
|
6 |
| Earnings before taxes |
-4,266
|
-1,245
|
-1,527 |
| EBITDA |
-3,751
|
-776
|
-1,156 |
| Total assets |
21,576
|
16,249
|
14,725 |
| Current assets |
20,274
|
14,719
|
12,923 |
| Current liabilities |
16,916
|
14,238
|
13,386 |
| Equity capital |
4,660
|
2,011
|
1,338 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
19
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
12.4%
|
9.1% |
| Turnover per employee |
910
|
1,620
|
1,118 |
| Profit as a percentage of turnover |
-24.7%
|
-7.7%
|
-15.2% |
| Return on assets (ROA) |
-19.8%
|
-7.6%
|
-10.3% |
| Current ratio |
119.9%
|
103.4%
|
96.5% |
| Return on equity (ROE) |
-91.5%
|
-61.9%
|
-114.1% |
| Change turnover |
1,618
|
6,085
|
4,708 |
| Change turnover % |
10%
|
60%
|
88% |
| Chg. No. of employees |
9
|
1
|
7 |
| Chg. No. of employees % |
90%
|
11%
|
350% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.