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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 628,178 More Arrow 699,637 More Arrow 709,159
Financial expenses 42,045 Less Arrow 9,708 Less Arrow 7,497
Earnings before taxes -232,420 Less Arrow -679,619 More Arrow -130,579
EBITDA -149,000 Less Arrow -546,773 More Arrow -78,661
Total assets 1,154,667 Less Arrow 884,625 More Arrow 1,567,530
Current assets 737,001 Less Arrow 442,314 More Arrow 918,363
Current liabilities 195,963 More Arrow 229,462 Less Arrow 225,977
Equity capital 871,470 Less Arrow 517,117 More Arrow 1,205,923
- share capital 34,155 Less Arrow 33,980 More Arrow 36,975
Employees (average) 416 More Arrow 482 More Arrow 489

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 75.5% Less Arrow 58.5% More Arrow 76.9%
Turnover per employee 1,510 Less Arrow 1,452 Less Arrow 1,450
Profit as a percentage of turnover -37.0% Less Arrow -97.1% More Arrow -18.4%
Return on assets (ROA) -16.5% Less Arrow -75.7% More Arrow -7.9%
Current ratio 376.1% Less Arrow 192.8% More Arrow 406.4%
Return on equity (ROE) -26.7% Less Arrow -131.4% More Arrow -10.8%
Change turnover -75,062 More Arrow 47,920 Less Arrow -49,561
Change turnover % -11% More Arrow 7% Less Arrow -7%
Chg. No. of employees -66 More Arrow -7 More Arrow 42
Chg. No. of employees % -14% More Arrow -1% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.