TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
89,664
|
85,386
|
67,902 |
Financial expenses |
36
|
178
|
1 |
Earnings before taxes |
5,070
|
6,278
|
4,865 |
EBITDA |
5,203
|
6,528
|
4,910 |
Total assets |
25,401
|
23,806
|
22,461 |
Current assets |
24,604
|
23,472
|
18,501 |
Current liabilities |
16,039
|
14,027
|
13,708 |
Equity capital |
9,135
|
9,667
|
8,753 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,242
|
2,511
|
9,700 |
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 |
4,278
|
17,484
|
14,930 |
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
![]() |
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.