TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ecoguard AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,731
|
19,274
|
13,714 |
| Financial expenses |
2
|
3
|
47 |
| Earnings before taxes |
2,736
|
2,413
|
1,103 |
| EBITDA |
3,034
|
2,690
|
1,455 |
| Total assets |
10,028
|
9,421
|
7,590 |
| Current assets |
8,442
|
8,238
|
6,539 |
| Current liabilities |
6,875
|
6,192
|
4,512 |
| Equity capital |
2,281
|
3,006
|
3,017 |
| - share capital |
45
|
46
|
46 |
| Employees (average) |
86
|
76
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
31.9%
|
39.7% |
| Turnover per employee |
241
|
254
|
214 |
| Profit as a percentage of turnover |
13.2%
|
12.5%
|
8.0% |
| Return on assets (ROA) |
27.3%
|
25.6%
|
15.2% |
| Current ratio |
122.8%
|
133.0%
|
144.9% |
| Return on equity (ROE) |
119.9%
|
80.3%
|
36.6% |
| Change turnover |
2,112
|
5,520
|
305 |
| Change turnover % |
11%
|
40%
|
2% |
| Chg. No. of employees |
10
|
12
|
6 |
| Chg. No. of employees % |
13%
|
19%
|
10% |
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.