TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecosør Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,434
|
214,749
|
163,290 |
| Financial expenses |
163
|
22
|
36 |
| Earnings before taxes |
15,541
|
16,513
|
8,121 |
| Total assets |
86,092
|
82,617
|
72,384 |
| Current assets |
37,418
|
52,144
|
60,340 |
| Current liabilities |
50,566
|
39,860
|
44,375 |
| Equity capital |
33,768
|
37,566
|
26,858 |
| - share capital |
252
|
265
|
283 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.2%
|
45.5%
|
37.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.3%
|
7.7%
|
5.0% |
| Return on assets (ROA) |
18.2%
|
20.0%
|
11.3% |
| Current ratio |
74.0%
|
130.8%
|
136.0% |
| Return on equity (ROE) |
46.0%
|
44.0%
|
30.2% |
| Change turnover |
-53,534
|
61,492
|
45,310 |
| Change turnover % |
-26%
|
40%
|
38% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.