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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Energi Funktion Komfort, Skandinavien AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,429 More Arrow 3,002 More Arrow 3,616
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes 265 More Arrow 408 Less Arrow -194
EBITDA 258 More Arrow 397 Less Arrow -179
Total assets 1,239 More Arrow 1,339 Less Arrow 1,010
Current assets 1,214 More Arrow 1,306 Less Arrow 1,008
Current liabilities 308 More Arrow 366 More Arrow 445
Equity capital 798 Less Arrow 631 Less Arrow 223
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 25 More Arrow 26 More Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.4% Less Arrow 47.1% Less Arrow 22.1%
Turnover per employee 97 More Arrow 115 Less Arrow 103
Profit as a percentage of turnover 10.9% More Arrow 13.6% Less Arrow -5.4%
Return on assets (ROA) 21.5% More Arrow 30.8% Less Arrow -18.8%
Current ratio 394.2% Less Arrow 356.8% Less Arrow 226.5%
Return on equity (ROE) 33.2% More Arrow 64.7% Less Arrow -87.0%
Change turnover -471 Less Arrow -624 Less Arrow -1,146
Change turnover % -16% Less Arrow -17% Less Arrow -24%
Chg. No. of employees -1 Less Arrow -9 Less Arrow -19
Chg. No. of employees % -4% Less Arrow -26% Less Arrow -35%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.