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Ecodi AB
AB
Active
Org 5568052079
Skövde
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2010 · 16 years old
0 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ecodi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
493M
370M
247M
123M
0M
2020: 63M
63M
2020
2021: 114M (+81% vs 2020)
114M
+81%
2021
2022: 161M (+41% vs 2021)
161M
+41%
2022
2023: 219M (+36% vs 2022)
219M
+36%
2023
2024: 396M (+81% vs 2023)
396M
+81%
2024
EBITDA
SEK millions
82M
62M
41M
21M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 12M (+200% vs 2021)
12M
+200%
2022
2023: 33M (+175% vs 2022)
33M
+175%
2023
2024: 66M (+100% vs 2023)
66M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
395 973
218 827
161 129
114 131
63 109
Staff expenses
—
—
—
—
—
EBITDA
65 817
32 590
11 877
3 880
5 437
Depreciation & amort.
−646
−381
−317
−244
−72
EBIT
65 171
32 209
11 560
3 636
5 365
Net financials
−1 106
−4 742
−1 303
−5
−2
Profit before tax
464
21 748
7 857
2 587
5 363
Tax
−399
−4 999
−1 793
−559
−1 148
Net profit
65
16 749
6 064
2 028
4 215
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
103 742
39 680
24 641
16 276
9 814
Equity
16 914
16 849
6 164
3 269
4 442
Long-term debt
0
0
0
1 500
9
Short-term debt
86 828
22 831
14 475
10 404
5 303
Total debt
86 828
22 831
14 475
11 904
5 312
Financial ratios
5-year trend
EBITDA margin
16,6 %
This company
15,8 %
Market median
This company
Market median
5% above market
2020
2024
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
3,82×
This company
1,12×
Market median
This company
Market median
241% above market
2020
2024
Debt / equity
5,13×
This company
0,62×
Market median
This company
Market median
727% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Ecodi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
