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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konsumenternas energimarknadsbyrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,697 Less Arrow 5,244 Less Arrow 4,700
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -147 More Arrow -111 More Arrow 279
EBITDA -150 More Arrow -87 More Arrow 279
Total assets 1,713 More Arrow 2,035 Less Arrow 1,911
Current assets 1,616 More Arrow 1,904 Less Arrow 1,748
Current liabilities 1,068 More Arrow 1,343 Less Arrow 1,108
Equity capital 645 More Arrow 692 More Arrow 787
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 34.0% More Arrow 41.2%
Turnover per employee 1,139 More Arrow 1,311 More Arrow 1,567
Profit as a percentage of turnover -2.6% More Arrow -2.1% More Arrow 5.9%
Return on assets (ROA) -8.6% More Arrow -5.5% More Arrow 14.6%
Current ratio 151.3% Less Arrow 141.8% More Arrow 157.8%
Return on equity (ROE) -22.8% More Arrow -16.0% More Arrow 35.5%
Change turnover 453 More Arrow 544 Less Arrow 200
Change turnover % 9% More Arrow 12% Less Arrow 4%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.