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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energi Funktion Komfort, Skandinavien AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,901 More Arrow 33,312 More Arrow 40,241
Financial expenses 10 More Arrow 45 More Arrow 49
Earnings before taxes 3,039 More Arrow 4,524 Less Arrow -2,164
EBITDA 2,969 More Arrow 4,401 Less Arrow -1,993
Total assets 14,229 More Arrow 14,863 Less Arrow 11,235
Current assets 13,941 More Arrow 14,493 Less Arrow 11,216
Current liabilities 3,538 More Arrow 4,057 More Arrow 4,953
Equity capital 9,170 Less Arrow 7,006 Less Arrow 2,482
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,116 More Arrow 1,281 Less Arrow 1,150
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 -5,411 Less Arrow -6,929 Less Arrow -12,749
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.