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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Energikontoret i Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,641 Less Arrow 1,321 Less Arrow 1,180
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 6 More Arrow 52 Less Arrow -79
EBITDA 0 More Arrow 58 Less Arrow -71
Total assets 588 More Arrow 749 Less Arrow 482
Current assets 588 More Arrow 748 Less Arrow 476
Current liabilities 256 More Arrow 424 Less Arrow 183
Equity capital 331 Less Arrow 323 Less Arrow 299
- share capital 51 Less Arrow 49 More Arrow 51
Employees (average) 20 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 43.1% More Arrow 62.0%
Turnover per employee 82 More Arrow 88 Less Arrow 79
Profit as a percentage of turnover 0.4% More Arrow 3.9% Less Arrow -6.7%
Return on assets (ROA) 1.4% More Arrow 7.2% Less Arrow -16.4%
Current ratio 229.7% Less Arrow 176.4% More Arrow 260.1%
Return on equity (ROE) 1.8% More Arrow 16.1% Less Arrow -26.4%
Change turnover 316 Less Arrow 236 Less Arrow -292
Change turnover % 24% Less Arrow 22% Less Arrow -20%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.