TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ecosystem i Scandinavien AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
446,634
|
337,928
|
410,254 |
| Financial expenses |
16,867
|
9,893
|
4,407 |
| Earnings before taxes |
367,053
|
5,879
|
16,378 |
| EBITDA |
12,362
|
15,397
|
19,973 |
| Total assets |
659,532
|
417,640
|
318,290 |
| Current assets |
151,429
|
123,727
|
98,543 |
| Current liabilities |
160,503
|
275,729
|
115,210 |
| Equity capital |
476,582
|
114,522
|
120,544 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
102
|
100
|
102 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.3%
|
27.4%
|
37.9% |
| Turnover per employee |
4,379
|
3,379
|
4,022 |
| Profit as a percentage of turnover |
82.2%
|
1.7%
|
4.0% |
| Return on assets (ROA) |
58.2%
|
3.8%
|
6.5% |
| Current ratio |
94.3%
|
44.9%
|
85.5% |
| Return on equity (ROE) |
77.0%
|
5.1%
|
13.6% |
| Change turnover |
108,706
|
-72,326
|
56,185 |
| Change turnover % |
32%
|
-18%
|
16% |
| Chg. No. of employees |
2
|
-2
|
17 |
| Chg. No. of employees % |
2%
|
-2%
|
20% |
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.