TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energy Concept in Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,122
|
7,517
|
9,535 |
| Financial expenses |
0
|
1
|
9 |
| Earnings before taxes |
354
|
540
|
1,224 |
| EBITDA |
337
|
531
|
1,249 |
| Total assets |
2,902
|
3,008
|
2,405 |
| Current assets |
2,879
|
2,972
|
2,356 |
| Current liabilities |
1,636
|
2,018
|
1,271 |
| Equity capital |
1,266
|
990
|
1,134 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,624
|
1,503
|
1,907 |
| Profit as a percentage of turnover |
4.4%
|
7.2%
|
12.8% |
| Return on assets (ROA) |
12.2%
|
18.0%
|
51.3% |
| Current ratio |
176.0%
|
147.3%
|
185.4% |
| Return on equity (ROE) |
28.0%
|
54.5%
|
107.9% |
| Change turnover |
605
|
-2,018
|
2,946 |
| 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.