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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Energi Funktion Komfort, Skandinavien AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,774 More Arrow 33,746 More Arrow 38,064
Financial expenses 10 More Arrow 46 Equal arrow 46
Earnings before taxes 3,134 More Arrow 4,583 Less Arrow -2,047
EBITDA 3,062 More Arrow 4,458 Less Arrow -1,885
Total assets 14,674 More Arrow 15,057 Less Arrow 10,627
Current assets 14,377 More Arrow 14,682 Less Arrow 10,609
Current liabilities 3,649 More Arrow 4,110 More Arrow 4,685
Equity capital 9,457 Less Arrow 7,097 Less Arrow 2,348
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 25 More Arrow 26 More Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.4% Less Arrow 47.1% Less Arrow 22.1%
Turnover per employee 1,151 More Arrow 1,298 Less Arrow 1,088
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 -5,580 Less Arrow -7,019 Less Arrow -12,059
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.