TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
89,956
|
84,570
|
65,833 |
| Financial expenses |
36
|
176
|
1 |
| Earnings before taxes |
5,087
|
6,218
|
4,717 |
| EBITDA |
5,220
|
6,466
|
4,760 |
| Total assets |
25,484
|
23,578
|
21,777 |
| Current assets |
24,684
|
23,248
|
17,937 |
| Current liabilities |
16,091
|
13,893
|
13,290 |
| Equity capital |
9,165
|
9,575
|
8,486 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
40
|
34
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.0%
|
40.6%
|
39.0% |
| Turnover per employee |
2,249
|
2,487
|
9,405 |
| Profit as a percentage of turnover |
5.7%
|
7.4%
|
7.2% |
| Return on assets (ROA) |
20.1%
|
27.1%
|
21.7% |
| Current ratio |
153.4%
|
167.3%
|
135.0% |
| Return on equity (ROE) |
55.5%
|
64.9%
|
55.6% |
| Change turnover |
4,292
|
17,317
|
14,475 |
| Change turnover % |
5%
|
26%
|
28% |
| Chg. No. of employees |
6
|
27
|
0 |
| Chg. No. of employees % |
18%
|
386%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.