TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energikontor Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,589
|
1,596
|
1,662 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-2
|
48
|
106 |
| EBITDA |
-20
|
46
|
105 |
| Total assets |
1,741
|
1,492
|
1,326 |
| Current assets |
1,741
|
1,492
|
1,326 |
| Current liabilities |
1,014
|
778
|
593 |
| Equity capital |
709
|
698
|
718 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
28
|
18
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
46.8%
|
54.1% |
| Turnover per employee |
92
|
89
|
87 |
| Profit as a percentage of turnover |
-0.1%
|
3.0%
|
6.4% |
| Return on assets (ROA) |
-0.1%
|
3.3%
|
8.1% |
| Current ratio |
171.7%
|
191.8%
|
223.6% |
| Return on equity (ROE) |
-0.3%
|
6.9%
|
14.8% |
| Change turnover |
988
|
70
|
-476 |
| Change turnover % |
62%
|
5%
|
-22% |
| Chg. No. of employees |
10
|
-1
|
-5 |
| Chg. No. of employees % |
56%
|
-5%
|
-21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.