TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energioptimering 3e AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,159
|
36,190
|
32,833 |
| Financial expenses |
727
|
185
|
139 |
| Earnings before taxes |
-243
|
4,015
|
2,946 |
| EBITDA |
1,424
|
5,071
|
4,028 |
| Total assets |
21,935
|
18,083
|
15,060 |
| Current assets |
7,459
|
13,314
|
11,390 |
| Current liabilities |
4,846
|
4,078
|
4,788 |
| Equity capital |
8,967
|
9,210
|
5,195 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,451
|
4,524
|
5,472 |
| 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%
|
237.9% |
| Return on equity (ROE) |
-2.7%
|
43.6%
|
56.7% |
| Change turnover |
-12,031
|
3,357
|
16,408 |
| 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.