TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
85,386
|
67,902
|
52,972 |
Financial expenses |
178
|
1
|
2 |
Earnings before taxes |
6,278
|
4,865
|
2,988 |
EBITDA |
6,528
|
4,910
|
2,994 |
Total assets |
23,806
|
22,461
|
14,798 |
Current assets |
23,472
|
18,501
|
14,540 |
Current liabilities |
14,027
|
13,708
|
9,867 |
Equity capital |
9,667
|
8,753
|
4,931 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,511
|
9,700
|
7,567 |
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 |
17,484
|
14,930
|
-1,432 |
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.