TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energiforsk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,837
|
70,099
|
67,685 |
| Financial expenses |
33
|
7
|
37 |
| Earnings before taxes |
2,621
|
1,810
|
2,195 |
| EBITDA |
431
|
441
|
1,859 |
| Total assets |
103,720
|
111,886
|
104,284 |
| Current assets |
84,204
|
111,886
|
94,247 |
| Current liabilities |
94,489
|
104,618
|
97,401 |
| Equity capital |
8,734
|
6,907
|
6,628 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.4%
|
6.2%
|
6.4% |
| Turnover per employee |
3,769
|
4,381
|
4,230 |
| Profit as a percentage of turnover |
3.9%
|
2.6%
|
3.2% |
| Return on assets (ROA) |
2.6%
|
1.6%
|
2.1% |
| Current ratio |
89.1%
|
106.9%
|
96.8% |
| Return on equity (ROE) |
30.0%
|
26.2%
|
33.1% |
| Change turnover |
57
|
2,065
|
-589 |
| Change turnover % |
0%
|
3%
|
-1% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.