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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 2023/12 2022/12 2021/12
Turnover 2,492,090 More Arrow 4,586,329 Less Arrow 3,377,749
Financial expenses 36 Equal arrow 36 Less Arrow 12
Earnings before taxes 6,309 More Arrow 16,547 Less Arrow 7,661
EBITDA 4,701 More Arrow 14,843 Less Arrow 7,451
Total assets 892,369 More Arrow 1,558,169 Less Arrow 1,403,358
Current assets 891,658 More Arrow 1,557,120 Less Arrow 1,402,654
Current liabilities 626,439 More Arrow 1,296,330 Less Arrow 1,132,774
Equity capital 258,455 Less Arrow 252,336 More Arrow 260,411
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
Employees (average) 14 Less Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% Less Arrow 16.2% More Arrow 18.6%
Turnover per employee 178,006 More Arrow 416,939 Less Arrow 241,268
Profit as a percentage of turnover 0.3% More Arrow 0.4% Less Arrow 0.2%
Return on assets (ROA) 0.7% More Arrow 1.1% Less Arrow 0.5%
Current ratio 142.3% Less Arrow 120.1% More Arrow 123.8%
Return on equity (ROE) 2.4% More Arrow 6.6% Less Arrow 2.9%
Change turnover -2,117,858 More Arrow 1,482,181 More Arrow 1,708,836
Change turnover % -46% More Arrow 48% More Arrow 102%
Chg. No. of employees 3 Less Arrow -3 More Arrow -2
Chg. No. of employees % 27% Less Arrow -21% More Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.