TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecoguard AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,654
|
143,650
|
101,984 |
| Financial expenses |
12
|
20
|
351 |
| Earnings before taxes |
20,409
|
17,987
|
8,205 |
| EBITDA |
22,632
|
20,051
|
10,820 |
| Total assets |
74,806
|
70,211
|
56,444 |
| Current assets |
62,974
|
61,396
|
48,629 |
| Current liabilities |
51,291
|
46,146
|
33,551 |
| Equity capital |
17,015
|
22,401
|
22,436 |
| - share capital |
333
|
345
|
343 |
| Employees (average) |
86
|
76
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
31.9%
|
39.7% |
| Turnover per employee |
1,798
|
1,890
|
1,594 |
| Profit as a percentage of turnover |
13.2%
|
12.5%
|
8.0% |
| Return on assets (ROA) |
27.3%
|
25.6%
|
15.2% |
| Current ratio |
122.8%
|
133.0%
|
144.9% |
| Return on equity (ROE) |
119.9%
|
80.3%
|
36.6% |
| Change turnover |
15,755
|
41,141
|
2,267 |
| Change turnover % |
11%
|
40%
|
2% |
| Chg. No. of employees |
10
|
12
|
6 |
| Chg. No. of employees % |
13%
|
19%
|
10% |
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.