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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energi Försäljning Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,710,264 More Arrow 6,863,366 Less Arrow 4,645,307
Financial expenses 54 Equal arrow 54 Less Arrow 16
Earnings before taxes 9,393 More Arrow 24,763 Less Arrow 10,536
EBITDA 6,999 More Arrow 22,213 Less Arrow 10,247
Total assets 1,328,573 More Arrow 2,331,774 Less Arrow 1,929,993
Current assets 1,327,515 More Arrow 2,330,205 Less Arrow 1,929,024
Current liabilities 932,652 More Arrow 1,939,936 Less Arrow 1,557,867
Equity capital 384,792 Less Arrow 377,616 Less Arrow 358,135
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 265,019 More Arrow 623,942 Less Arrow 331,808
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 -3,153,102 More Arrow 2,218,059 More Arrow 2,350,106
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.