TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecopar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,054
|
193,785
|
205,890 |
| Financial expenses |
53
|
562
|
946 |
| Earnings before taxes |
40,767
|
30,268
|
30,240 |
| EBITDA |
40,661
|
29,741
|
30,690 |
| Total assets |
133,821
|
141,086
|
160,638 |
| Current assets |
132,124
|
139,239
|
158,635 |
| Current liabilities |
27,492
|
58,897
|
91,558 |
| Equity capital |
98,646
|
76,569
|
62,566 |
| - share capital |
1,511
|
1,511
|
1,511 |
| 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 |
19,507
|
27,684
|
34,315 |
| 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 |
-37,731
|
-12,105
|
96,282 |
| 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.