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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energikontor Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,733 Less Arrow 17,766 Less Arrow 16,992
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes -23 More Arrow 538 More Arrow 1,081
EBITDA -223 More Arrow 517 More Arrow 1,073
Total assets 19,313 Less Arrow 16,607 Less Arrow 13,558
Current assets 19,313 Less Arrow 16,607 Less Arrow 13,558
Current liabilities 11,256 Less Arrow 8,657 Less Arrow 6,062
Equity capital 7,870 Less Arrow 7,763 Less Arrow 7,339
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,026 Less Arrow 987 Less Arrow 894
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 223.7%
Return on equity (ROE) -0.3% More Arrow 6.9% More Arrow 14.7%
Change turnover 10,967 Less Arrow 774 Less Arrow -4,867
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.