TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ecogain AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,733
|
8,351
|
6,352 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
1,442
|
533
|
241 |
| EBITDA |
1,451
|
540
|
248 |
| Total assets |
4,276
|
2,601
|
2,233 |
| Current assets |
4,069
|
2,540
|
2,209 |
| Current liabilities |
1,322
|
1,202
|
1,278 |
| Equity capital |
2,805
|
1,325
|
911 |
| - share capital |
11
|
9
|
9 |
| Employees (average) |
74
|
65
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
50.9%
|
40.8% |
| Turnover per employee |
132
|
128
|
127 |
| Profit as a percentage of turnover |
14.8%
|
6.4%
|
3.8% |
| Return on assets (ROA) |
33.8%
|
20.6%
|
10.9% |
| Current ratio |
307.8%
|
211.3%
|
172.8% |
| Return on equity (ROE) |
51.4%
|
40.2%
|
26.5% |
| Change turnover |
1,665
|
1,981
|
1,362 |
| Change turnover % |
21%
|
31%
|
27% |
| Chg. No. of employees |
9
|
15
|
5 |
| Chg. No. of employees % |
14%
|
30%
|
11% |
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.