TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ecoguard AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,581
|
216,656
|
144,362 |
| Financial expenses |
20
|
30
|
498 |
| Earnings before taxes |
32,407
|
27,129
|
11,615 |
| EBITDA |
35,939
|
30,241
|
15,316 |
| Total assets |
118,787
|
105,894
|
79,899 |
| Current assets |
99,999
|
92,598
|
68,837 |
| Current liabilities |
81,447
|
69,598
|
47,493 |
| Equity capital |
27,019
|
33,786
|
31,759 |
| - share capital |
529
|
520
|
485 |
| 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 |
2,856
|
2,851
|
2,256 |
| 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 |
25,018
|
62,050
|
3,209 |
| 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.