TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energy Concept in Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,275
|
5,049
|
6,372 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
230
|
363
|
818 |
| EBITDA |
219
|
357
|
835 |
| Total assets |
1,885
|
2,020
|
1,607 |
| Current assets |
1,870
|
1,996
|
1,574 |
| Current liabilities |
1,063
|
1,355
|
849 |
| Equity capital |
822
|
665
|
758 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
32.9%
|
47.2% |
| Turnover per employee |
1,055
|
1,010
|
1,274 |
| Profit as a percentage of turnover |
4.4%
|
7.2%
|
12.8% |
| Return on assets (ROA) |
12.2%
|
18.0%
|
51.3% |
| Current ratio |
175.9%
|
147.3%
|
185.4% |
| Return on equity (ROE) |
28.0%
|
54.6%
|
107.9% |
| Change turnover |
393
|
-1,355
|
1,969 |
| Change turnover % |
8%
|
-21%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.