TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energi Försäljning Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 616,749 | 454,224 | 228,663 |
Financial expenses | 5 | 2 | 71 |
Earnings before taxes | 2,225 | 1,030 | 1,667 |
EBITDA | 1,996 | 1,002 | 1,251 |
Total assets | 209,536 | 188,717 | 71,334 |
Current assets | 209,395 | 188,623 | 71,201 |
Current liabilities | 174,325 | 152,330 | 35,006 |
Equity capital | 33,933 | 35,019 | 34,862 |
- share capital | 3,594 | 3,911 | 3,985 |
Employees (average) | 11 | 14 | 16 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 16.2% | 18.6% | 48.9% |
Turnover per employee | 56,068 | 32,445 | 14,291 |
Profit as a percentage of turnover | 0.4% | 0.2% | 0.7% |
Return on assets (ROA) | 1.1% | 0.5% | 2.4% |
Current ratio | 120.1% | 123.8% | 203.4% |
Return on equity (ROE) | 6.6% | 2.9% | 4.8% |
Change turnover | 199,317 | 229,797 | -93,126 |
Change turnover % | 48% | 102% | -29% |
Chg. No. of employees | -3 | -2 | -5 |
Chg. No. of employees % | -21% | -13% | -24% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.