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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Energikontoret i Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,440 Less Arrow 13,900 Less Arrow 11,773
Financial expenses 21 Less Arrow 16 Less Arrow 1
Earnings before taxes 65 More Arrow 547 Less Arrow -787
EBITDA 2 More Arrow 605 Less Arrow -706
Total assets 6,611 More Arrow 7,882 Less Arrow 4,806
Current assets 6,611 More Arrow 7,875 Less Arrow 4,743
Current liabilities 2,878 More Arrow 4,466 Less Arrow 1,822
Equity capital 3,718 Less Arrow 3,402 Less Arrow 2,984
- share capital 573 Less Arrow 512 More Arrow 513
Employees (average) 20 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% Less Arrow 43.2% More Arrow 62.1%
Turnover per employee 922 More Arrow 927 Less Arrow 785
Profit as a percentage of turnover 0.4% More Arrow 3.9% Less Arrow -6.7%
Return on assets (ROA) 1.3% More Arrow 7.1% Less Arrow -16.4%
Current ratio 229.7% Less Arrow 176.3% More Arrow 260.3%
Return on equity (ROE) 1.7% More Arrow 16.1% Less Arrow -26.4%
Change turnover 3,554 Less Arrow 2,481 Less Arrow -2,916
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.