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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ecolean AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 935,241 More Arrow 1,046,995 Less Arrow 975,283
Financial expenses 62,598 Less Arrow 14,528 Less Arrow 10,311
Earnings before taxes -346,031 Less Arrow -1,017,038 More Arrow -179,581
EBITDA -221,834 Less Arrow -818,237 More Arrow -108,180
Total assets 1,719,087 Less Arrow 1,323,827 More Arrow 2,155,773
Current assets 1,097,259 Less Arrow 661,916 More Arrow 1,262,995
Current liabilities 291,753 More Arrow 343,386 Less Arrow 310,779
Equity capital 1,297,459 Less Arrow 773,857 More Arrow 1,658,467
- share capital 50,850 Equal arrow 50,850 Equal arrow 50,850
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 2,248 Less Arrow 2,172 Less Arrow 1,994
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 -111,754 More Arrow 71,712 Less Arrow -68,160
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.