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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energi Försäljning Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,586,329 Less Arrow 3,377,749 Less Arrow 1,701,113
Financial expenses 36 Less Arrow 12 More Arrow 530
Earnings before taxes 16,547 Less Arrow 7,661 More Arrow 12,400
EBITDA 14,843 Less Arrow 7,451 More Arrow 9,309
Total assets 1,558,169 Less Arrow 1,403,358 Less Arrow 530,684
Current assets 1,557,120 Less Arrow 1,402,654 Less Arrow 529,692
Current liabilities 1,296,330 Less Arrow 1,132,774 Less Arrow 260,424
Equity capital 252,336 More Arrow 260,411 Less Arrow 259,349
- share capital 26,729 More Arrow 29,085 More Arrow 29,646
Employees (average) 11 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.2% More Arrow 18.6% More Arrow 48.9%
Turnover per employee 416,939 Less Arrow 241,268 Less Arrow 106,320
Profit as a percentage of turnover 0.4% Less Arrow 0.2% More Arrow 0.7%
Return on assets (ROA) 1.1% Less Arrow 0.5% More Arrow 2.4%
Current ratio 120.1% More Arrow 123.8% More Arrow 203.4%
Return on equity (ROE) 6.6% Less Arrow 2.9% More Arrow 4.8%
Change turnover 1,482,181 More Arrow 1,708,836 Less Arrow -692,802
Change turnover % 48% More Arrow 102% Less Arrow -29%
Chg. No. of employees -3 More Arrow -2 Less Arrow -5
Chg. No. of employees % -21% More Arrow -13% Less Arrow -24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.