TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energi-Service Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,013
|
1,841
|
1,452 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
101
|
151
|
27 |
| EBITDA |
101
|
152
|
29 |
| Total assets |
458
|
427
|
404 |
| Current assets |
407
|
373
|
342 |
| Current liabilities |
297
|
262
|
299 |
| Equity capital |
153
|
149
|
91 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.4%
|
34.9%
|
22.5% |
| Turnover per employee |
201
|
184
|
132 |
| Profit as a percentage of turnover |
5.0%
|
8.2%
|
1.9% |
| Return on assets (ROA) |
22.1%
|
35.6%
|
6.7% |
| Current ratio |
137.0%
|
142.4%
|
114.4% |
| Return on equity (ROE) |
66.0%
|
101.3%
|
29.7% |
| Change turnover |
240
|
519
|
19 |
| Change turnover % |
14%
|
39%
|
1% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.