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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 2023/12 2022/12 2021/12
Turnover 33,312 More Arrow 40,241 More Arrow 52,990
Financial expenses 45 More Arrow 49 Equal arrow 49
Earnings before taxes 4,524 Less Arrow -2,164 Less Arrow -3,930
EBITDA 4,401 Less Arrow -1,993 Less Arrow -4,531
Total assets 14,863 Less Arrow 11,235 More Arrow 20,257
Current assets 14,493 Less Arrow 11,216 More Arrow 19,710
Current liabilities 4,057 More Arrow 4,953 More Arrow 11,810
Equity capital 7,006 Less Arrow 2,482 More Arrow 4,647
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 26 More Arrow 35 More Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% Less Arrow 22.1% More Arrow 22.9%
Turnover per employee 1,281 Less Arrow 1,150 Less Arrow 981
Profit as a percentage of turnover 13.6% Less Arrow -5.4% Less Arrow -7.4%
Return on assets (ROA) 30.7% Less Arrow -18.8% Less Arrow -19.2%
Current ratio 357.2% Less Arrow 226.4% Less Arrow 166.9%
Return on equity (ROE) 64.6% Less Arrow -87.2% More Arrow -84.6%
Change turnover -6,929 Less Arrow -12,749 More Arrow 233
Change turnover % -17% Less Arrow -24% More Arrow 0%
Chg. No. of employees -9 Less Arrow -19 More Arrow 3
Chg. No. of employees % -26% Less Arrow -35% More Arrow 6%

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.