TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsumenternas energimarknadsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,745
|
3,827
|
3,504 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
163
|
-99
|
-74 |
| EBITDA |
164
|
-101
|
-58 |
| Total assets |
1,283
|
1,151
|
1,360 |
| Current assets |
1,241
|
1,085
|
1,272 |
| Current liabilities |
812
|
717
|
897 |
| Equity capital |
471
|
433
|
462 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
37.6%
|
34.0% |
| Turnover per employee |
749
|
765
|
876 |
| Profit as a percentage of turnover |
4.4%
|
-2.6%
|
-2.1% |
| Return on assets (ROA) |
12.7%
|
-8.6%
|
-5.4% |
| Current ratio |
152.8%
|
151.3%
|
141.8% |
| Return on equity (ROE) |
34.6%
|
-22.9%
|
-16.0% |
| Change turnover |
45
|
304
|
364 |
| Change turnover % |
1%
|
9%
|
12% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.