TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energioptimering Norden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,855
|
14,386
|
14,198 |
Financial expenses |
60
|
5
|
2 |
Earnings before taxes |
264
|
1,668
|
461 |
EBITDA |
501
|
1,800
|
555 |
Total assets |
5,505
|
5,844
|
4,568 |
Current assets |
3,971
|
5,339
|
4,468 |
Current liabilities |
3,876
|
3,699
|
3,019 |
Equity capital |
1,381
|
1,621
|
1,549 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,984
|
2,398
|
2,028 |
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%
|
102.9%
|
29.8% |
Change turnover |
3,469
|
188
|
-423 |
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
![]() |
0
![]() |
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.