TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ecolean AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
923,379
|
947,429
|
990,366 |
| Financial expenses |
7,593
|
63,414
|
13,742 |
| Earnings before taxes |
-196,270
|
-350,540
|
-962,029 |
| EBITDA |
-144,961
|
-224,725
|
-773,981 |
| Total assets |
1,739,438
|
1,741,490
|
1,252,225 |
| Current assets |
1,065,256
|
1,111,558
|
626,115 |
| Current liabilities |
259,628
|
295,555
|
324,813 |
| Equity capital |
1,381,985
|
1,314,367
|
732,001 |
| - share capital |
52,441
|
51,513
|
48,100 |
| Employees (average) |
416
|
416
|
482 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
79.5%
|
75.5%
|
58.5% |
| Turnover per employee |
2,220
|
2,277
|
2,055 |
| Profit as a percentage of turnover |
-21.3%
|
-37.0%
|
-97.1% |
| Return on assets (ROA) |
-10.8%
|
-16.5%
|
-75.7% |
| Current ratio |
410.3%
|
376.1%
|
192.8% |
| Return on equity (ROE) |
-14.2%
|
-26.7%
|
-131.4% |
| Change turnover |
-41,133
|
-113,210
|
67,833 |
| Change turnover % |
-4%
|
-11%
|
7% |
| Chg. No. of employees |
0
|
-66
|
-7 |
| Chg. No. of employees % |
0%
|
-14%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.