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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energikontoret i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,203 Less Arrow 14,695 Less Arrow 12,072
Financial expenses 21 Less Arrow 17 Less Arrow 1
Earnings before taxes 64 More Arrow 578 Less Arrow -807
EBITDA 2 More Arrow 640 Less Arrow -724
Total assets 6,526 More Arrow 8,333 Less Arrow 4,928
Current assets 6,526 More Arrow 8,325 Less Arrow 4,864
Current liabilities 2,841 More Arrow 4,721 Less Arrow 1,868
Equity capital 3,670 Less Arrow 3,597 Less Arrow 3,060
- share capital 566 Less Arrow 541 Less Arrow 526
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 910 More Arrow 980 Less Arrow 805
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 260.4%
Return on equity (ROE) 1.7% More Arrow 16.1% Less Arrow -26.4%
Change turnover 3,508 Less Arrow 2,623 Less Arrow -2,990
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.