TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecoguard AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,128
|
213,869
|
152,617 |
| Financial expenses |
19
|
30
|
526 |
| Earnings before taxes |
31,424
|
26,780
|
12,279 |
| EBITDA |
34,848
|
29,852
|
16,192 |
| Total assets |
115,182
|
104,532
|
84,468 |
| Current assets |
96,964
|
91,407
|
72,773 |
| Current liabilities |
78,975
|
68,703
|
50,209 |
| Equity capital |
26,199
|
33,351
|
33,575 |
| - share capital |
513
|
513
|
513 |
| 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 |
2,769
|
2,814
|
2,385 |
| 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 |
24,259
|
61,252
|
3,392 |
| 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.