TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energi Försäljning Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
334,379
|
616,749
|
454,224 |
Financial expenses |
5
![]() |
5
|
2 |
Earnings before taxes |
847
|
2,225
|
1,030 |
EBITDA |
631
|
1,996
|
1,002 |
Total assets |
119,734
|
209,536
|
188,717 |
Current assets |
119,639
|
209,395
|
188,623 |
Current liabilities |
84,053
|
174,325
|
152,330 |
Equity capital |
34,678
|
33,933
|
35,019 |
- share capital |
3,605
|
3,594
|
3,911 |
Employees (average) |
14
|
11
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.0%
|
16.2%
|
18.6% |
Turnover per employee |
23,884
|
56,068
|
32,445 |
Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.2% |
Return on assets (ROA) |
0.7%
|
1.1%
|
0.5% |
Current ratio |
142.3%
|
120.1%
|
123.8% |
Return on equity (ROE) |
2.4%
|
6.6%
|
2.9% |
Change turnover |
-284,166
|
199,317
|
229,797 |
Change turnover % |
-46%
|
48%
|
102% |
Chg. No. of employees |
3
|
-3
|
-2 |
Chg. No. of employees % |
27%
|
-21%
|
-13% |
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.