TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
90,124
|
89,956
|
84,570 |
| Financial expenses |
49
|
36
|
176 |
| Earnings before taxes |
5,650
|
5,087
|
6,218 |
| EBITDA |
5,859
|
5,220
|
6,466 |
| Total assets |
27,405
|
25,484
|
23,578 |
| Current assets |
26,707
|
24,684
|
23,248 |
| Current liabilities |
16,163
|
16,091
|
13,893 |
| Equity capital |
10,963
|
9,165
|
9,575 |
| - share capital |
106
|
100
|
99 |
| 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 |
2,253
|
2,249
|
2,487 |
| 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 |
-5,078
|
4,292
|
17,317 |
| 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.