TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi isolering sydost AB
Closing information (x1000 DKK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
3,801
|
3,997
|
3,901 |
Financial expenses |
3
|
5
|
3 |
Earnings before taxes |
207
|
211
|
439 |
EBITDA |
221
|
228
|
451 |
Total assets |
1,388
|
1,808
|
1,509 |
Current assets |
1,343
|
1,752
|
1,478 |
Current liabilities |
335
|
892
|
661 |
Equity capital |
1,040
|
873
|
761 |
- share capital |
33
![]() |
33
|
35 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
74.9%
|
48.3%
|
50.4% |
Turnover per employee |
950
|
799
|
780 |
Profit as a percentage of turnover |
5.4%
|
5.3%
|
11.3% |
Return on assets (ROA) |
15.1%
|
11.9%
|
29.3% |
Current ratio |
400.9%
|
196.4%
|
223.6% |
Return on equity (ROE) |
19.9%
|
24.2%
|
57.7% |
Change turnover |
-204
|
367
|
-404 |
Change turnover % |
-5%
|
10%
|
-9% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-20%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
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.