TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eko-Service Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,949
|
128,843
|
133,813 |
| Financial expenses |
234
|
30
|
0 |
| Earnings before taxes |
36,179
|
22,311
|
30,935 |
| EBITDA |
41,908
|
27,565
|
35,990 |
| Total assets |
80,217
|
72,301
|
72,167 |
| Current assets |
54,481
|
49,397
|
48,210 |
| Current liabilities |
15,905
|
20,113
|
15,503 |
| Equity capital |
61,601
|
49,465
|
53,790 |
| - share capital |
4,450
|
4,450
|
4,450 |
| 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 |
1,972
|
2,184
|
2,676 |
| 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 |
17,106
|
-4,970
|
3,352 |
| 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.