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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energi Funktion Komfort, Skandinavien AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,121 More Arrow 22,375 More Arrow 26,890
Financial expenses 6 More Arrow 30 More Arrow 33
Earnings before taxes 1,974 More Arrow 3,039 Less Arrow -1,446
EBITDA 1,928 More Arrow 2,956 Less Arrow -1,332
Total assets 9,241 More Arrow 9,983 Less Arrow 7,508
Current assets 9,054 More Arrow 9,735 Less Arrow 7,495
Current liabilities 2,298 More Arrow 2,725 More Arrow 3,310
Equity capital 5,956 Less Arrow 4,706 Less Arrow 1,659
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 25 More Arrow 26 More Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.5% Less Arrow 47.1% Less Arrow 22.1%
Turnover per employee 725 More Arrow 861 Less Arrow 768
Profit as a percentage of turnover 10.9% More Arrow 13.6% Less Arrow -5.4%
Return on assets (ROA) 21.4% More Arrow 30.7% Less Arrow -18.8%
Current ratio 394.0% Less Arrow 357.2% Less Arrow 226.4%
Return on equity (ROE) 33.1% More Arrow 64.6% Less Arrow -87.2%
Change turnover -3,514 Less Arrow -4,654 Less Arrow -8,519
Change turnover % -16% Less Arrow -17% Less Arrow -24%
Chg. No. of employees -1 Less Arrow -9 Less Arrow -19
Chg. No. of employees % -4% Less Arrow -26% Less Arrow -35%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.