TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecogain AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,607
|
62,242
|
47,233 |
| Financial expenses |
40
|
22
|
20 |
| Earnings before taxes |
10,758
|
3,969
|
1,790 |
| EBITDA |
10,822
|
4,025
|
1,847 |
| Total assets |
31,896
|
19,385
|
16,603 |
| Current assets |
30,351
|
18,928
|
16,423 |
| Current liabilities |
9,860
|
8,960
|
9,502 |
| Equity capital |
20,922
|
9,878
|
6,778 |
| - share capital |
83
|
67
|
67 |
| Employees (average) |
74
|
65
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
51.0%
|
40.8% |
| Turnover per employee |
981
|
958
|
945 |
| Profit as a percentage of turnover |
14.8%
|
6.4%
|
3.8% |
| Return on assets (ROA) |
33.9%
|
20.6%
|
10.9% |
| Current ratio |
307.8%
|
211.2%
|
172.8% |
| Return on equity (ROE) |
51.4%
|
40.2%
|
26.4% |
| Change turnover |
12,424
|
14,766
|
10,126 |
| 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.