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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energikontoret i Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,226 Less Arrow 9,820 Less Arrow 8,778
Financial expenses 14 Less Arrow 11 Less Arrow 1
Earnings before taxes 43 More Arrow 386 Less Arrow -587
EBITDA 1 More Arrow 428 Less Arrow -526
Total assets 4,383 More Arrow 5,568 Less Arrow 3,583
Current assets 4,383 More Arrow 5,563 Less Arrow 3,537
Current liabilities 1,908 More Arrow 3,155 Less Arrow 1,358
Equity capital 2,465 Less Arrow 2,404 Less Arrow 2,225
- share capital 380 Less Arrow 362 More Arrow 382
Employees (average) 20 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% Less Arrow 43.2% More Arrow 62.1%
Turnover per employee 611 More Arrow 655 Less Arrow 585
Profit as a percentage of turnover 0.4% More Arrow 3.9% Less Arrow -6.7%
Return on assets (ROA) 1.3% More Arrow 7.1% Less Arrow -16.4%
Current ratio 229.7% Less Arrow 176.3% More Arrow 260.5%
Return on equity (ROE) 1.7% More Arrow 16.1% Less Arrow -26.4%
Change turnover 2,356 Less Arrow 1,753 Less Arrow -2,174
Change turnover % 24% Less Arrow 22% Less Arrow -20%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -17%

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.