TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ecoguard AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,274
|
13,714
|
14,591 |
| Financial expenses |
3
|
47
|
0 |
| Earnings before taxes |
2,413
|
1,103
|
1,434 |
| EBITDA |
2,690
|
1,455
|
1,923 |
| Total assets |
9,421
|
7,590
|
6,394 |
| Current assets |
8,238
|
6,539
|
3,027 |
| Current liabilities |
6,192
|
4,512
|
2,038 |
| Equity capital |
3,006
|
3,017
|
4,076 |
| - share capital |
46
|
46
|
50 |
| Employees (average) |
76
|
64
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.9%
|
39.7%
|
63.7% |
| Turnover per employee |
254
|
214
|
252 |
| Profit as a percentage of turnover |
12.5%
|
8.0%
|
9.8% |
| Return on assets (ROA) |
25.6%
|
15.2%
|
22.4% |
| Current ratio |
133.0%
|
144.9%
|
148.5% |
| Return on equity (ROE) |
80.3%
|
36.6%
|
35.2% |
| Change turnover |
5,520
|
305
|
3,975 |
| Change turnover % |
40%
|
2%
|
37% |
| Chg. No. of employees |
12
|
6
|
1 |
| Chg. No. of employees % |
19%
|
10%
|
2% |
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.