TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi-Service Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,016
|
13,723
|
10,803 |
| Financial expenses |
3
|
7
|
2 |
| Earnings before taxes |
753
|
1,127
|
200 |
| EBITDA |
754
|
1,134
|
217 |
| Total assets |
3,416
|
3,183
|
3,007 |
| Current assets |
3,038
|
2,777
|
2,545 |
| Current liabilities |
2,217
|
1,955
|
2,225 |
| Equity capital |
1,144
|
1,110
|
679 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.5%
|
34.9%
|
22.6% |
| Turnover per employee |
1,502
|
1,372
|
982 |
| 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%
|
142.0%
|
114.4% |
| Return on equity (ROE) |
65.8%
|
101.5%
|
29.5% |
| Change turnover |
1,786
|
3,870
|
141 |
| 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.