TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energi-Service Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,014
|
2,013
|
1,841 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
66
|
101
|
151 |
| EBITDA |
65
|
101
|
152 |
| Total assets |
468
|
458
|
427 |
| Current assets |
413
|
407
|
373 |
| Current liabilities |
275
|
297
|
262 |
| Equity capital |
133
|
153
|
149 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
28.4%
|
33.4%
|
34.9% |
| Turnover per employee |
252
|
201
|
184 |
| Profit as a percentage of turnover |
3.3%
|
5.0%
|
8.2% |
| Return on assets (ROA) |
14.3%
|
22.1%
|
35.6% |
| Current ratio |
150.2%
|
137.0%
|
142.4% |
| Return on equity (ROE) |
49.6%
|
66.0%
|
101.3% |
| Change turnover |
-143
|
240
|
519 |
| Change turnover % |
-7%
|
14%
|
39% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.