TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
89,664
|
85,386
|
67,902 |
| Financial expenses |
36
|
178
|
1 |
| Earnings before taxes |
5,070
|
6,278
|
4,865 |
| EBITDA |
5,203
|
6,528
|
4,910 |
| Total assets |
25,401
|
23,806
|
22,461 |
| Current assets |
24,604
|
23,472
|
18,501 |
| Current liabilities |
16,039
|
14,027
|
13,708 |
| Equity capital |
9,135
|
9,667
|
8,753 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,242
|
2,511
|
9,700 |
| 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 |
4,278
|
17,484
|
14,930 |
| 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.