TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energioptimering 3e AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,262
|
2,950
|
1,606 |
| Financial expenses |
17
|
12
|
7 |
| Earnings before taxes |
362
|
265
|
-53 |
| EBITDA |
457
|
362
|
41 |
| Total assets |
1,630
|
1,353
|
1,026 |
| Current assets |
1,200
|
1,024
|
611 |
| Current liabilities |
368
|
430
|
288 |
| Equity capital |
830
|
467
|
220 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
34.5%
|
21.4% |
| Turnover per employee |
408
|
492
|
321 |
| Profit as a percentage of turnover |
11.1%
|
9.0%
|
-3.3% |
| Return on assets (ROA) |
23.3%
|
20.5%
|
-4.5% |
| Current ratio |
326.1%
|
238.1%
|
212.2% |
| Return on equity (ROE) |
43.6%
|
56.7%
|
-24.1% |
| Change turnover |
303
|
1,474
|
286 |
| Change turnover % |
10%
|
100%
|
22% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
33%
|
20%
|
0% |
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.