TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecobränsle i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
231,561
|
256,756
|
293,551 |
| Financial expenses |
138
|
410
|
1,586 |
| Earnings before taxes |
21,339
|
12,667
|
3,646 |
| EBITDA |
20,855
|
12,752
|
4,987 |
| Total assets |
62,595
|
63,859
|
77,349 |
| Current assets |
60,933
|
61,732
|
74,791 |
| Current liabilities |
19,136
|
30,736
|
44,923 |
| Equity capital |
38,402
|
29,071
|
29,031 |
| - share capital |
150
|
155
|
154 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
45.5%
|
37.5% |
| Turnover per employee |
46,312
|
51,351
|
48,925 |
| Profit as a percentage of turnover |
9.2%
|
4.9%
|
1.2% |
| Return on assets (ROA) |
34.3%
|
20.5%
|
6.8% |
| Current ratio |
318.4%
|
200.8%
|
166.5% |
| Return on equity (ROE) |
55.6%
|
43.6%
|
12.6% |
| Change turnover |
-16,702
|
-38,307
|
56,365 |
| Change turnover % |
-7%
|
-13%
|
24% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
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.