TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eko-Service Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,788
|
86,541
|
89,418 |
| Financial expenses |
152
|
20
|
0 |
| Earnings before taxes |
23,497
|
14,986
|
20,672 |
| EBITDA |
27,217
|
18,515
|
24,050 |
| Total assets |
52,098
|
48,563
|
48,224 |
| Current assets |
35,383
|
33,179
|
32,216 |
| Current liabilities |
10,330
|
13,509
|
10,360 |
| Equity capital |
40,007
|
33,224
|
35,944 |
| - share capital |
2,890
|
2,989
|
2,974 |
| Employees (average) |
74
|
59
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
68.4%
|
74.5% |
| Turnover per employee |
1,281
|
1,467
|
1,788 |
| Profit as a percentage of turnover |
24.8%
|
17.3%
|
23.1% |
| Return on assets (ROA) |
45.4%
|
30.9%
|
42.9% |
| Current ratio |
342.5%
|
245.6%
|
311.0% |
| Return on equity (ROE) |
58.7%
|
45.1%
|
57.5% |
| Change turnover |
11,110
|
-3,338
|
2,240 |
| Change turnover % |
13%
|
-4%
|
3% |
| Chg. No. of employees |
15
|
9
|
3 |
| Chg. No. of employees % |
25%
|
18%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.