TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ekologigruppen Ekoplan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,231
|
6,003
|
5,390 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
621
|
254
|
154 |
| EBITDA |
629
|
301
|
219 |
| Total assets |
2,951
|
2,679
|
2,395 |
| Current assets |
2,927
|
2,670
|
2,341 |
| Current liabilities |
1,466
|
1,539
|
1,311 |
| Equity capital |
1,485
|
1,140
|
1,063 |
| - share capital |
14
|
14
|
14 |
| Employees (average) |
58
|
58
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
42.6%
|
44.4% |
| Turnover per employee |
107
|
104
|
95 |
| Profit as a percentage of turnover |
10.0%
|
4.2%
|
2.9% |
| Return on assets (ROA) |
21.1%
|
9.5%
|
6.4% |
| Current ratio |
199.7%
|
173.5%
|
178.6% |
| Return on equity (ROE) |
41.8%
|
22.3%
|
14.5% |
| Change turnover |
432
|
597
|
144 |
| Change turnover % |
7%
|
11%
|
3% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
2%
|
6% |
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.