TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi Funktion Komfort, Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,375
|
26,890
|
38,531 |
| Financial expenses |
30
|
33
|
36 |
| Earnings before taxes |
3,039
|
-1,446
|
-2,858 |
| EBITDA |
2,956
|
-1,332
|
-3,295 |
| Total assets |
9,983
|
7,508
|
14,730 |
| Current assets |
9,735
|
7,495
|
14,332 |
| Current liabilities |
2,725
|
3,310
|
8,587 |
| Equity capital |
4,706
|
1,659
|
3,379 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
26
|
35
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
22.1%
|
22.9% |
| Turnover per employee |
861
|
768
|
714 |
| Profit as a percentage of turnover |
13.6%
|
-5.4%
|
-7.4% |
| Return on assets (ROA) |
30.7%
|
-18.8%
|
-19.2% |
| Current ratio |
357.2%
|
226.4%
|
166.9% |
| Return on equity (ROE) |
64.6%
|
-87.2%
|
-84.6% |
| Change turnover |
-4,654
|
-8,519
|
169 |
| Change turnover % |
-17%
|
-24%
|
0% |
| Chg. No. of employees |
-9
|
-19
|
3 |
| Chg. No. of employees % |
-26%
|
-35%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.