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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ekologigruppen Ekoplan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,480 Less Arrow 44,737 Less Arrow 40,082
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 4,632 Less Arrow 1,893 Less Arrow 1,143
EBITDA 4,689 Less Arrow 2,241 Less Arrow 1,628
Total assets 22,015 Less Arrow 19,964 Less Arrow 17,808
Current assets 21,833 Less Arrow 19,902 Less Arrow 17,409
Current liabilities 10,936 More Arrow 11,467 Less Arrow 9,748
Equity capital 11,080 Less Arrow 8,496 Less Arrow 7,908
- share capital 106 Less Arrow 104 Equal arrow 104
Employees (average) 58 Equal arrow 58 Less Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.3% Less Arrow 42.6% More Arrow 44.4%
Turnover per employee 801 Less Arrow 771 Less Arrow 703
Profit as a percentage of turnover 10.0% Less Arrow 4.2% Less Arrow 2.9%
Return on assets (ROA) 21.1% Less Arrow 9.5% Less Arrow 6.4%
Current ratio 199.6% Less Arrow 173.6% More Arrow 178.6%
Return on equity (ROE) 41.8% Less Arrow 22.3% Less Arrow 14.5%
Change turnover 3,223 More Arrow 4,449 Less Arrow 1,073
Change turnover % 7% More Arrow 11% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.