TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energioptimering Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,993
|
9,613
|
10,324 |
Financial expenses |
40
|
3
|
1 |
Earnings before taxes |
177
|
1,115
|
335 |
EBITDA |
337
|
1,203
|
404 |
Total assets |
3,698
|
3,905
|
3,322 |
Current assets |
2,667
|
3,568
|
3,249 |
Current liabilities |
2,603
|
2,472
|
2,195 |
Equity capital |
928
|
1,083
|
1,126 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
|
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.1%
|
27.7%
|
33.9% |
Turnover per employee |
1,333
|
1,602
|
1,475 |
Profit as a percentage of turnover |
1.5%
|
11.6%
|
3.2% |
Return on assets (ROA) |
5.9%
|
28.6%
|
10.1% |
Current ratio |
102.5%
|
144.3%
|
148.0% |
Return on equity (ROE) |
19.1%
|
103.0%
|
29.8% |
Change turnover |
2,330
|
126
|
-308 |
Change turnover % |
24%
|
1%
|
-3% |
Chg. No. of employees |
3
|
-1
|
-2 |
Chg. No. of employees % |
50%
|
-14%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.