TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energi Försäljning Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,758,615
|
6,492,145
|
4,530,207 |
Financial expenses |
55
|
51
|
16 |
Earnings before taxes |
9,515
|
23,424
|
10,275 |
EBITDA |
7,090
|
21,012
|
9,993 |
Total assets |
1,345,887
|
2,205,655
|
1,882,172 |
Current assets |
1,344,815
|
2,204,170
|
1,881,227 |
Current liabilities |
944,806
|
1,835,010
|
1,519,266 |
Equity capital |
389,807
|
357,192
|
349,261 |
- share capital |
40,521
|
37,837
|
39,009 |
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 |
268,472
|
590,195
|
323,586 |
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 |
-3,194,192
|
2,098,090
|
2,291,876 |
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
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0
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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.