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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ekologigruppen Ekoplan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,567 Less Arrow 66,605 Less Arrow 59,982
Financial expenses 6 Less Arrow 0 More Arrow 1
Earnings before taxes 7,132 Less Arrow 2,819 Less Arrow 1,711
EBITDA 7,220 Less Arrow 3,336 Less Arrow 2,436
Total assets 33,898 Less Arrow 29,722 Less Arrow 26,649
Current assets 33,617 Less Arrow 29,631 Less Arrow 26,052
Current liabilities 16,838 More Arrow 17,073 Less Arrow 14,588
Equity capital 17,060 Less Arrow 12,649 Less Arrow 11,834
- share capital 163 Less Arrow 155 Equal arrow 155
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 1,234 Less Arrow 1,148 Less Arrow 1,052
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 4,962 More Arrow 6,623 Less Arrow 1,605
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.