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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Energi Funktion Komfort, Skandinavien AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,002 More Arrow 3,616 More Arrow 5,181
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes 408 Less Arrow -194 Less Arrow -384
EBITDA 397 Less Arrow -179 Less Arrow -443
Total assets 1,339 Less Arrow 1,010 More Arrow 1,981
Current assets 1,306 Less Arrow 1,008 More Arrow 1,927
Current liabilities 366 More Arrow 445 More Arrow 1,155
Equity capital 631 Less Arrow 223 More Arrow 454
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 26 More Arrow 35 More Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% Less Arrow 22.1% More Arrow 22.9%
Turnover per employee 115 Less Arrow 103 Less Arrow 96
Profit as a percentage of turnover 13.6% Less Arrow -5.4% Less Arrow -7.4%
Return on assets (ROA) 30.8% Less Arrow -18.8% Less Arrow -19.1%
Current ratio 356.8% Less Arrow 226.5% Less Arrow 166.8%
Return on equity (ROE) 64.7% Less Arrow -87.0% More Arrow -84.6%
Change turnover -624 Less Arrow -1,146 More Arrow 23
Change turnover % -17% Less Arrow -24% More Arrow 0%
Chg. No. of employees -9 Less Arrow -19 More Arrow 3
Chg. No. of employees % -26% Less Arrow -35% More Arrow 6%

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.