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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 2024/12 2023/12 2022/12
Turnover 111,797 Less Arrow 92,667 Less Arrow 70,683
Financial expenses 62 Less Arrow 33 Less Arrow 30
Earnings before taxes 16,565 Less Arrow 5,909 Less Arrow 2,678
EBITDA 16,663 Less Arrow 5,993 Less Arrow 2,764
Total assets 49,112 Less Arrow 28,860 Less Arrow 24,846
Current assets 46,733 Less Arrow 28,180 Less Arrow 24,577
Current liabilities 15,182 Less Arrow 13,340 More Arrow 14,219
Equity capital 32,214 Less Arrow 14,706 Less Arrow 10,143
- share capital 128 Less Arrow 100 Equal arrow 100
Employees (average) 74 Less Arrow 65 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.6% Less Arrow 51.0% Less Arrow 40.8%
Turnover per employee 1,511 Less Arrow 1,426 Less Arrow 1,414
Profit as a percentage of turnover 14.8% Less Arrow 6.4% Less Arrow 3.8%
Return on assets (ROA) 33.9% Less Arrow 20.6% Less Arrow 10.9%
Current ratio 307.8% Less Arrow 211.2% Less Arrow 172.8%
Return on equity (ROE) 51.4% Less Arrow 40.2% Less Arrow 26.4%
Change turnover 19,130 More Arrow 21,984 Less Arrow 15,153
Change turnover % 21% More Arrow 31% Less Arrow 27%
Chg. No. of employees 9 More Arrow 15 Less Arrow 5
Chg. No. of employees % 14% More Arrow 30% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.