TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekologigruppen Ekoplan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,807
|
67,473
|
56,738 |
| Financial expenses |
6
|
0
|
1 |
| Earnings before taxes |
7,355
|
2,856
|
1,618 |
| EBITDA |
7,446
|
3,379
|
2,304 |
| Total assets |
34,959
|
30,109
|
25,208 |
| Current assets |
34,669
|
30,017
|
24,643 |
| Current liabilities |
17,365
|
17,295
|
13,799 |
| Equity capital |
17,594
|
12,814
|
11,194 |
| - share capital |
168
|
157
|
147 |
| 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 |
1,273
|
1,163
|
995 |
| Profit as a percentage of turnover |
10.0%
|
4.2%
|
2.9% |
| Return on assets (ROA) |
21.1%
|
9.5%
|
6.4% |
| Current ratio |
199.6%
|
173.6%
|
178.6% |
| Return on equity (ROE) |
41.8%
|
22.3%
|
14.5% |
| Change turnover |
5,117
|
6,709
|
1,518 |
| 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.