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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ekologigruppen Ekoplan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,737 Less Arrow 40,082 More Arrow 42,448
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 1,893 Less Arrow 1,143 More Arrow 1,998
EBITDA 2,241 Less Arrow 1,628 More Arrow 2,527
Total assets 19,964 Less Arrow 17,808 More Arrow 21,544
Current assets 19,902 Less Arrow 17,409 More Arrow 20,583
Current liabilities 11,467 Less Arrow 9,748 More Arrow 11,917
Equity capital 8,496 Less Arrow 7,908 More Arrow 9,213
- share capital 104 Equal arrow 104 More Arrow 105
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 771 Less Arrow 703 More Arrow 786
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 173.6% More Arrow 178.6% Less Arrow 172.7%
Return on equity (ROE) 22.3% Less Arrow 14.5% More Arrow 21.7%
Change turnover 4,449 Less Arrow 1,073 More Arrow 1,751
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.