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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ekologigruppen Ekoplan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,003 Less Arrow 5,390 More Arrow 5,708
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 254 Less Arrow 154 More Arrow 269
EBITDA 301 Less Arrow 219 More Arrow 340
Total assets 2,679 Less Arrow 2,395 More Arrow 2,897
Current assets 2,670 Less Arrow 2,341 More Arrow 2,768
Current liabilities 1,539 Less Arrow 1,311 More Arrow 1,603
Equity capital 1,140 Less Arrow 1,063 More Arrow 1,239
- share capital 14 Equal arrow 14 Equal arrow 14
Employees (average) 58 Less Arrow 57 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 44.4% Less Arrow 42.8%
Turnover per employee 104 Less Arrow 95 More Arrow 106
Profit as a percentage of turnover 4.2% Less Arrow 2.9% More Arrow 4.7%
Return on assets (ROA) 9.5% Less Arrow 6.4% More Arrow 9.3%
Current ratio 173.5% More Arrow 178.6% Less Arrow 172.7%
Return on equity (ROE) 22.3% Less Arrow 14.5% More Arrow 21.7%
Change turnover 597 Less Arrow 144 More Arrow 235
Change turnover % 11% Less Arrow 3% More Arrow 4%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 2% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.