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Ecoratio AB
AB
Active
Org 5590782420
Olof Palmes Gata 29, 111 22
Stockholm
Wholesale of chemical products
·
NACE 4685
Est. 2016 · 9 years old
0 employees
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Sweden
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Companies
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Wholesale of chemical products
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Ecoratio AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 17M (-11% vs 2022)
17M
-11%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 300
16 962
18 551
14 750
13 366
Staff expenses
—
—
—
—
—
EBITDA
1 788
−494
−345
687
2 167
Depreciation & amort.
−23
25
−211
−174
−140
EBIT
1 765
−519
−556
513
2 027
Net financials
—
—
—
—
—
Profit before tax
1 765
−519
−556
513
2 027
Tax
−149
2
−22
−113
−351
Net profit
1 616
−517
−578
400
1 676
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 466
4 383
5 361
5 197
3 923
Equity
4 240
2 541
3 058
3 362
2 890
Long-term debt
0
0
0
0
0
Short-term debt
1 226
1 844
2 302
1 835
1 023
Total debt
1 226
1 844
2 302
1 835
1 023
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
This company
Market median
38% below market
2020
2024
Equity ratio
77.6%
This company
38.2%
Market median
This company
Market median
103% above market
2020
2024
Return on equity
38.1%
This company
18.4%
Market median
This company
Market median
107% above market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
This company
Market median
9% above market
2020
2024
Asset turnover
3.35×
This company
1.12×
Market median
This company
Market median
199% above market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
This company
Market median
53% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ecoratio AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
