TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
53,924
|
47,298
|
38,905 |
Financial expenses |
112
|
1
![]() |
1 |
Earnings before taxes |
3,965
|
3,389
|
2,194 |
EBITDA |
4,123
|
3,420
|
2,199 |
Total assets |
15,034
|
15,646
|
10,868 |
Current assets |
14,823
|
12,887
|
10,679 |
Current liabilities |
8,859
|
9,549
|
7,247 |
Equity capital |
6,105
|
6,097
|
3,622 |
- share capital |
63
|
70
|
73 |
Employees (average) |
34
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
40.6%
|
39.0%
|
33.3% |
Turnover per employee |
1,586
|
6,757
|
5,558 |
Profit as a percentage of turnover |
7.4%
|
7.2%
|
5.6% |
Return on assets (ROA) |
27.1%
|
21.7%
|
20.2% |
Current ratio |
167.3%
|
135.0%
|
147.4% |
Return on equity (ROE) |
64.9%
|
55.6%
|
60.6% |
Change turnover |
11,042
|
10,400
|
-1,052 |
Change turnover % |
26%
|
28%
|
-3% |
Chg. No. of employees |
27
|
0
|
-1 |
Chg. No. of employees % |
386%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.