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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Energikontor Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,107 Less Arrow 16,805 Less Arrow 16,571
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes -23 More Arrow 509 More Arrow 1,054
EBITDA -226 More Arrow 489 More Arrow 1,046
Total assets 19,565 Less Arrow 15,709 Less Arrow 13,222
Current assets 19,565 Less Arrow 15,709 Less Arrow 13,222
Current liabilities 11,403 Less Arrow 8,189 Less Arrow 5,912
Equity capital 7,973 Less Arrow 7,343 Less Arrow 7,157
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 28 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.8% More Arrow 46.7% More Arrow 54.1%
Turnover per employee 1,040 Less Arrow 934 Less Arrow 872
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 11,110 Less Arrow 732 Less Arrow -4,746
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.