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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energi Funktion Komfort, Skandinavien AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 40,241 More Arrow 52,990 Less Arrow 52,757
Financial expenses 49 Equal arrow 49 More Arrow 122
Earnings before taxes -2,164 Less Arrow -3,930 More Arrow 3,905
EBITDA -1,993 Less Arrow -4,531 More Arrow 4,545
Total assets 11,235 More Arrow 20,257 More Arrow 20,824
Current assets 11,216 More Arrow 19,710 More Arrow 19,812
Current liabilities 4,953 More Arrow 11,810 Less Arrow 8,448
Equity capital 2,482 More Arrow 4,647 More Arrow 8,360
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,150 Less Arrow 981 More Arrow 1,034
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 -12,749 More Arrow 233 Less Arrow -2,476
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.