TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ecosystem i Scandinavien AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
290,070
|
226,978
|
274,145 |
| Financial expenses |
10,954
|
6,645
|
2,945 |
| Earnings before taxes |
238,386
|
3,949
|
10,944 |
| EBITDA |
8,029
|
10,342
|
13,347 |
| Total assets |
428,338
|
280,518
|
212,692 |
| Current assets |
98,347
|
83,104
|
65,850 |
| Current liabilities |
104,240
|
185,200
|
76,987 |
| Equity capital |
309,520
|
76,922
|
80,552 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
102
|
100
|
102 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.3%
|
27.4%
|
37.9% |
| Turnover per employee |
2,844
|
2,270
|
2,688 |
| Profit as a percentage of turnover |
82.2%
|
1.7%
|
4.0% |
| Return on assets (ROA) |
58.2%
|
3.8%
|
6.5% |
| Current ratio |
94.3%
|
44.9%
|
85.5% |
| Return on equity (ROE) |
77.0%
|
5.1%
|
13.6% |
| Change turnover |
70,600
|
-48,580
|
37,545 |
| Change turnover % |
32%
|
-18%
|
16% |
| Chg. No. of employees |
2
|
-2
|
17 |
| Chg. No. of employees % |
2%
|
-2%
|
20% |
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.