TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energicenter Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,266
|
10,971
|
7,770 |
| Financial expenses |
35
|
48
|
51 |
| Earnings before taxes |
-168
|
21
|
2 |
| EBITDA |
212
|
429
|
382 |
| Total assets |
4,264
|
3,929
|
3,173 |
| Current assets |
3,020
|
2,388
|
1,304 |
| Current liabilities |
3,908
|
3,530
|
2,632 |
| Equity capital |
355
|
365
|
449 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.3%
|
9.3%
|
14.2% |
| Turnover per employee |
1,097
|
997
|
863 |
| Profit as a percentage of turnover |
-1.2%
|
0.2%
|
0.0% |
| Return on assets (ROA) |
-3.1%
|
1.8%
|
1.7% |
| Current ratio |
77.3%
|
67.6%
|
49.5% |
| Return on equity (ROE) |
-47.3%
|
5.8%
|
0.4% |
| Change turnover |
3,658
|
3,161
|
2,849 |
| Change turnover % |
34%
|
40%
|
58% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
18%
|
22%
|
50% |
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.