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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 895,356 More Arrow 935,241 More Arrow 1,046,995
Financial expenses 7,363 More Arrow 62,598 Less Arrow 14,528
Earnings before taxes -190,314 Less Arrow -346,031 Less Arrow -1,017,038
EBITDA -140,562 Less Arrow -221,834 Less Arrow -818,237
Total assets 1,686,650 More Arrow 1,719,087 Less Arrow 1,323,827
Current assets 1,032,928 More Arrow 1,097,259 Less Arrow 661,916
Current liabilities 251,749 More Arrow 291,753 More Arrow 343,386
Equity capital 1,340,045 Less Arrow 1,297,459 Less Arrow 773,857
- share capital 50,850 Equal arrow 50,850 Equal arrow 50,850
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 2,152 More Arrow 2,248 Less Arrow 2,172
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 -39,885 Less Arrow -111,754 More Arrow 71,712
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.