TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ecogain AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,351
|
6,352
|
5,430 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
533
|
241
|
269 |
| EBITDA |
540
|
248
|
273 |
| Total assets |
2,601
|
2,233
|
1,782 |
| Current assets |
2,540
|
2,209
|
1,775 |
| Current liabilities |
1,202
|
1,278
|
903 |
| Equity capital |
1,325
|
911
|
847 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
65
|
50
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
40.8%
|
47.5% |
| Turnover per employee |
128
|
127
|
121 |
| Profit as a percentage of turnover |
6.4%
|
3.8%
|
5.0% |
| Return on assets (ROA) |
20.6%
|
10.9%
|
15.2% |
| Current ratio |
211.3%
|
172.8%
|
196.6% |
| Return on equity (ROE) |
40.2%
|
26.5%
|
31.8% |
| Change turnover |
1,981
|
1,362
|
736 |
| Change turnover % |
31%
|
27%
|
16% |
| Chg. No. of employees |
15
|
5
|
4 |
| Chg. No. of employees % |
30%
|
11%
|
10% |
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.