TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energicenter Södra AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
895
|
676
|
620 |
| Financial expenses |
5
|
8
|
3 |
| Earnings before taxes |
25
|
-44
|
-23 |
| EBITDA |
60
|
-5
|
23 |
| Total assets |
205
|
212
|
199 |
| Current assets |
175
|
151
|
113 |
| Current liabilities |
187
|
172
|
133 |
| Equity capital |
5
|
5
|
33 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.4%
|
2.4%
|
16.6% |
| Turnover per employee |
149
|
135
|
155 |
| Profit as a percentage of turnover |
2.8%
|
-6.5%
|
-3.7% |
| Return on assets (ROA) |
14.6%
|
-17.0%
|
-10.1% |
| Current ratio |
93.6%
|
87.8%
|
85.0% |
| Return on equity (ROE) |
500%
|
-880.0%
|
-69.7% |
| Change turnover |
243
|
53
|
28 |
| Change turnover % |
37%
|
9%
|
5% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.