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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ecogain AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,667 Less Arrow 70,683 Less Arrow 55,530
Financial expenses 33 Less Arrow 30 Less Arrow 21
Earnings before taxes 5,909 Less Arrow 2,678 More Arrow 2,753
EBITDA 5,993 Less Arrow 2,764 More Arrow 2,792
Total assets 28,860 Less Arrow 24,846 Less Arrow 18,223
Current assets 28,180 Less Arrow 24,577 Less Arrow 18,153
Current liabilities 13,340 More Arrow 14,219 Less Arrow 9,232
Equity capital 14,706 Less Arrow 10,143 Less Arrow 8,661
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 65 Less Arrow 50 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.0% Less Arrow 40.8% More Arrow 47.5%
Turnover per employee 1,426 Less Arrow 1,414 Less Arrow 1,234
Profit as a percentage of turnover 6.4% Less Arrow 3.8% More Arrow 5.0%
Return on assets (ROA) 20.6% Less Arrow 10.9% More Arrow 15.2%
Current ratio 211.2% Less Arrow 172.8% More Arrow 196.6%
Return on equity (ROE) 40.2% Less Arrow 26.4% More Arrow 31.8%
Change turnover 21,984 Less Arrow 15,153 Less Arrow 7,526
Change turnover % 31% Less Arrow 27% Less Arrow 16%
Chg. No. of employees 15 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 30% Less Arrow 11% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.