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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energi Funktion Komfort, Skandinavien AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 26,890 More Arrow 38,531 More Arrow 39,101
Financial expenses 33 More Arrow 36 More Arrow 90
Earnings before taxes -1,446 Less Arrow -2,858 More Arrow 2,894
EBITDA -1,332 Less Arrow -3,295 More Arrow 3,369
Total assets 7,508 More Arrow 14,730 More Arrow 15,434
Current assets 7,495 More Arrow 14,332 More Arrow 14,684
Current liabilities 3,310 More Arrow 8,587 Less Arrow 6,261
Equity capital 1,659 More Arrow 3,379 More Arrow 6,196
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 35 More Arrow 54 Less Arrow 51

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.1% More Arrow 22.9% More Arrow 40.1%
Turnover per employee 768 Less Arrow 714 More Arrow 767
Profit as a percentage of turnover -5.4% Less Arrow -7.4% More Arrow 7.4%
Return on assets (ROA) -18.8% Less Arrow -19.2% More Arrow 19.3%
Current ratio 226.4% Less Arrow 166.9% More Arrow 234.5%
Return on equity (ROE) -87.2% More Arrow -84.6% More Arrow 46.7%
Change turnover -8,519 More Arrow 169 Less Arrow -1,835
Change turnover % -24% More Arrow 0% Less Arrow -4%
Chg. No. of employees -19 More Arrow 3 Less Arrow -7
Chg. No. of employees % -35% More Arrow 6% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.