TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energicenter Södra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,605
|
7,594
|
6,532 |
| Financial expenses |
63
|
88
|
27 |
| Earnings before taxes |
294
|
-496
|
-245 |
| EBITDA |
711
|
-55
|
240 |
| Total assets |
2,425
|
2,387
|
2,093 |
| Current assets |
2,076
|
1,694
|
1,189 |
| Current liabilities |
2,216
|
1,929
|
1,398 |
| Equity capital |
63
|
52
|
342 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
2.2%
|
16.3% |
| Turnover per employee |
1,768
|
1,519
|
1,633 |
| Profit as a percentage of turnover |
2.8%
|
-6.5%
|
-3.8% |
| Return on assets (ROA) |
14.7%
|
-17.1%
|
-10.4% |
| Current ratio |
93.7%
|
87.8%
|
85.1% |
| Return on equity (ROE) |
466.7%
|
-953.8%
|
-71.6% |
| Change turnover |
2,874
|
599
|
299 |
| 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.