TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
58,864
|
53,924
|
47,298 |
Financial expenses |
24
|
112
|
1 |
Earnings before taxes |
3,328
|
3,965
|
3,389 |
EBITDA |
3,416
|
4,123
|
3,420 |
Total assets |
16,676
|
15,034
|
15,646 |
Current assets |
16,153
|
14,823
|
12,887 |
Current liabilities |
10,530
|
8,859
|
9,549 |
Equity capital |
5,997
|
6,105
|
6,097 |
- share capital |
66
|
63
|
70 |
Employees (average) |
40
|
34
|
7 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
36.0%
|
40.6%
|
39.0% |
Turnover per employee |
1,472
|
1,586
|
6,757 |
Profit as a percentage of turnover |
5.7%
|
7.4%
|
7.2% |
Return on assets (ROA) |
20.1%
|
27.1%
|
21.7% |
Current ratio |
153.4%
|
167.3%
|
135.0% |
Return on equity (ROE) |
55.5%
|
64.9%
|
55.6% |
Change turnover |
2,809
|
11,042
|
10,400 |
Change turnover % |
5%
|
26%
|
28% |
Chg. No. of employees |
6
|
27
|
0 |
Chg. No. of employees % |
18%
|
386%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.