TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecoclime Production AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,118
|
15,059
|
8,013 |
| Financial expenses |
9
|
9
|
16 |
| Earnings before taxes |
-1,853
|
-2,285
|
-1,103 |
| EBITDA |
-1,156
|
-1,730
|
-797 |
| Total assets |
24,192
|
22,035
|
18,018 |
| Current assets |
21,914
|
19,339
|
15,655 |
| Current liabilities |
21,198
|
20,032
|
16,169 |
| Equity capital |
2,994
|
2,003
|
1,849 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
10
|
9
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.4%
|
9.1%
|
10.3% |
| Turnover per employee |
2,412
|
1,673
|
4,006 |
| Profit as a percentage of turnover |
-7.7%
|
-15.2%
|
-13.8% |
| Return on assets (ROA) |
-7.6%
|
-10.3%
|
-6.0% |
| Current ratio |
103.4%
|
96.5%
|
96.8% |
| Return on equity (ROE) |
-61.9%
|
-114.1%
|
-59.7% |
| Change turnover |
9,059
|
7,046
|
6,574 |
| Change turnover % |
60%
|
88%
|
457% |
| Chg. No. of employees |
1
|
7
|
1 |
| Chg. No. of employees % |
11%
|
350%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.