TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energi Funktion Komfort, Skandinavien AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,746
|
38,064
|
51,677 |
| Financial expenses |
46
|
46
|
48 |
| Earnings before taxes |
4,583
|
-2,047
|
-3,833 |
| EBITDA |
4,458
|
-1,885
|
-4,419 |
| Total assets |
15,057
|
10,627
|
19,755 |
| Current assets |
14,682
|
10,609
|
19,222 |
| Current liabilities |
4,110
|
4,685
|
11,517 |
| Equity capital |
7,097
|
2,348
|
4,532 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
26
|
35
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
22.1%
|
22.9% |
| Turnover per employee |
1,298
|
1,088
|
957 |
| Profit as a percentage of turnover |
13.6%
|
-5.4%
|
-7.4% |
| Return on assets (ROA) |
30.7%
|
-18.8%
|
-19.2% |
| Current ratio |
357.2%
|
226.4%
|
166.9% |
| Return on equity (ROE) |
64.6%
|
-87.2%
|
-84.6% |
| Change turnover |
-7,019
|
-12,059
|
227 |
| Change turnover % |
-17%
|
-24%
|
0% |
| Chg. No. of employees |
-9
|
-19
|
3 |
| Chg. No. of employees % |
-26%
|
-35%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.