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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 2022/12 2021/12 2020/12
Turnover 6,863,366 Less Arrow 4,645,307 Less Arrow 2,295,201
Financial expenses 54 Less Arrow 16 More Arrow 715
Earnings before taxes 24,763 Less Arrow 10,536 More Arrow 16,730
EBITDA 22,213 Less Arrow 10,247 More Arrow 12,560
Total assets 2,331,774 Less Arrow 1,929,993 Less Arrow 716,017
Current assets 2,330,205 Less Arrow 1,929,024 Less Arrow 714,679
Current liabilities 1,939,936 Less Arrow 1,557,867 Less Arrow 351,373
Equity capital 377,616 Less Arrow 358,135 Less Arrow 349,923
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 623,942 Less Arrow 331,808 Less Arrow 143,450
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 2,218,059 More Arrow 2,350,106 Less Arrow -934,753
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.