TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecopar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,351
|
130,160
|
137,583 |
| Financial expenses |
34
|
377
|
632 |
| Earnings before taxes |
26,476
|
20,330
|
20,207 |
| EBITDA |
26,408
|
19,976
|
20,508 |
| Total assets |
86,911
|
94,764
|
107,344 |
| Current assets |
85,809
|
93,523
|
106,005 |
| Current liabilities |
17,855
|
39,560
|
61,182 |
| Equity capital |
64,066
|
51,429
|
41,809 |
| - share capital |
981
|
1,015
|
1,010 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
54.3%
|
38.9% |
| Turnover per employee |
12,669
|
18,594
|
22,930 |
| Profit as a percentage of turnover |
26.1%
|
15.6%
|
14.7% |
| Return on assets (ROA) |
30.5%
|
21.9%
|
19.4% |
| Current ratio |
480.6%
|
236.4%
|
173.3% |
| Return on equity (ROE) |
41.3%
|
39.5%
|
48.3% |
| Change turnover |
-24,505
|
-8,131
|
64,339 |
| Change turnover % |
-19%
|
-6%
|
88% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
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.