TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energioptimering 3e AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,690
|
24,308
|
21,940 |
| Financial expenses |
472
|
124
|
93 |
| Earnings before taxes |
-158
|
2,697
|
1,969 |
| EBITDA |
925
|
3,406
|
2,692 |
| Total assets |
14,246
|
12,146
|
10,064 |
| Current assets |
4,844
|
8,943
|
7,611 |
| Current liabilities |
3,147
|
2,739
|
3,200 |
| Equity capital |
5,824
|
6,186
|
3,471 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
7
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
50.9%
|
34.5% |
| Turnover per employee |
2,241
|
3,038
|
3,657 |
| Profit as a percentage of turnover |
-1.0%
|
11.1%
|
9.0% |
| Return on assets (ROA) |
2.2%
|
23.2%
|
20.5% |
| Current ratio |
153.9%
|
326.5%
|
237.8% |
| Return on equity (ROE) |
-2.7%
|
43.6%
|
56.7% |
| Change turnover |
-7,814
|
2,255
|
10,964 |
| Change turnover % |
-33%
|
10%
|
100% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-13%
|
33%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.