TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energicenter Södra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,283
|
7,496
|
6,905 |
| Financial expenses |
61
|
87
|
29 |
| Earnings before taxes |
285
|
-490
|
-259 |
| EBITDA |
689
|
-54
|
254 |
| Total assets |
2,351
|
2,356
|
2,213 |
| Current assets |
2,013
|
1,672
|
1,257 |
| Current liabilities |
2,149
|
1,904
|
1,478 |
| Equity capital |
61
|
51
|
362 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
2.2%
|
16.4% |
| Turnover per employee |
1,714
|
1,499
|
1,726 |
| 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%
|
85.0% |
| Return on equity (ROE) |
467.2%
|
-960.8%
|
-71.5% |
| Change turnover |
2,787
|
591
|
316 |
| 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.