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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ecolean AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 581,496 More Arrow 628,178 More Arrow 699,637
Financial expenses 4,782 More Arrow 42,045 Less Arrow 9,708
Earnings before taxes -123,601 Less Arrow -232,420 Less Arrow -679,619
EBITDA -91,289 Less Arrow -149,000 Less Arrow -546,773
Total assets 1,095,408 More Arrow 1,154,667 Less Arrow 884,625
Current assets 670,843 More Arrow 737,001 Less Arrow 442,314
Current liabilities 163,500 More Arrow 195,963 More Arrow 229,462
Equity capital 870,303 More Arrow 871,470 Less Arrow 517,117
- share capital 33,025 More Arrow 34,155 Less Arrow 33,980
Employees (average) 416 Equal arrow 416 More Arrow 482

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 79.5% Less Arrow 75.5% Less Arrow 58.5%
Turnover per employee 1,398 More Arrow 1,510 Less Arrow 1,452
Profit as a percentage of turnover -21.3% Less Arrow -37.0% Less Arrow -97.1%
Return on assets (ROA) -10.8% Less Arrow -16.5% Less Arrow -75.7%
Current ratio 410.3% Less Arrow 376.1% Less Arrow 192.8%
Return on equity (ROE) -14.2% Less Arrow -26.7% Less Arrow -131.4%
Change turnover -25,904 Less Arrow -75,062 More Arrow 47,920
Change turnover % -4% Less Arrow -11% More Arrow 7%
Chg. No. of employees 0 Less Arrow -66 More Arrow -7
Chg. No. of employees % 0% Less Arrow -14% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.