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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energikontor Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,299 Less Arrow 11,872 More Arrow 12,355
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes -15 More Arrow 360 More Arrow 786
EBITDA -150 More Arrow 345 More Arrow 780
Total assets 12,972 Less Arrow 11,097 Less Arrow 9,858
Current assets 12,972 Less Arrow 11,097 Less Arrow 9,858
Current liabilities 7,560 Less Arrow 5,785 Less Arrow 4,408
Equity capital 5,286 Less Arrow 5,187 More Arrow 5,336
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 28 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% More Arrow 46.7% More Arrow 54.1%
Turnover per employee 689 Less Arrow 660 Less Arrow 650
Profit as a percentage of turnover -0.1% More Arrow 3.0% More Arrow 6.4%
Return on assets (ROA) -0.1% More Arrow 3.3% More Arrow 8.0%
Current ratio 171.6% More Arrow 191.8% More Arrow 223.6%
Return on equity (ROE) -0.3% More Arrow 6.9% More Arrow 14.7%
Change turnover 7,366 Less Arrow 517 Less Arrow -3,539
Change turnover % 62% Less Arrow 5% Less Arrow -22%
Chg. No. of employees 10 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 56% Less Arrow -5% Less Arrow -21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.