TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energi och Klimat Service i Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
84,881
|
89,664
|
85,386 |
| Financial expenses |
46
|
36
|
178 |
| Earnings before taxes |
5,321
|
5,070
|
6,278 |
| EBITDA |
5,518
|
5,203
|
6,528 |
| Total assets |
25,811
|
25,401
|
23,806 |
| Current assets |
25,153
|
24,604
|
23,472 |
| Current liabilities |
15,223
|
16,039
|
14,027 |
| Equity capital |
10,325
|
9,135
|
9,667 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,122
|
2,242
|
2,511 |
| 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 |
-4,783
|
4,278
|
17,484 |
| 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.