TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
56,815
|
58,864
|
53,924 |
| Financial expenses |
31
|
24
|
112 |
| Earnings before taxes |
3,562
|
3,328
|
3,965 |
| EBITDA |
3,693
|
3,416
|
4,123 |
| Total assets |
17,277
|
16,676
|
15,034 |
| Current assets |
16,836
|
16,153
|
14,823 |
| Current liabilities |
10,190
|
10,530
|
8,859 |
| Equity capital |
6,911
|
5,997
|
6,105 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
40
|
40
|
34 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
40.0%
|
36.0%
|
40.6% |
| Turnover per employee |
1,420
|
1,472
|
1,586 |
| Profit as a percentage of turnover |
6.3%
|
5.7%
|
7.4% |
| Return on assets (ROA) |
20.8%
|
20.1%
|
27.1% |
| Current ratio |
165.2%
|
153.4%
|
167.3% |
| Return on equity (ROE) |
51.5%
|
55.5%
|
64.9% |
| Change turnover |
-3,201
|
2,809
|
11,042 |
| Change turnover % |
-5%
|
5%
|
26% |
| Chg. No. of employees |
0
|
6
|
27 |
| Chg. No. of employees % |
0%
|
18%
|
386% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.