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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energi-Service Trollhättan AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 15,031 Less Arrow 15,016 Less Arrow 13,723
Financial expenses 5 Less Arrow 3 More Arrow 7
Earnings before taxes 492 More Arrow 753 More Arrow 1,127
EBITDA 484 More Arrow 754 More Arrow 1,134
Total assets 3,491 Less Arrow 3,416 Less Arrow 3,183
Current assets 3,086 Less Arrow 3,038 Less Arrow 2,777
Current liabilities 2,051 More Arrow 2,217 Less Arrow 1,955
Equity capital 989 More Arrow 1,144 Less Arrow 1,110
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 28.3% More Arrow 33.5% More Arrow 34.9%
Turnover per employee 1,879 Less Arrow 1,502 Less Arrow 1,372
Profit as a percentage of turnover 3.3% More Arrow 5.0% More Arrow 8.2%
Return on assets (ROA) 14.2% More Arrow 22.1% More Arrow 35.6%
Current ratio 150.5% Less Arrow 137.0% More Arrow 142.0%
Return on equity (ROE) 49.7% More Arrow 65.8% More Arrow 101.5%
Change turnover -1,066 More Arrow 1,786 More Arrow 3,870
Change turnover % -7% More Arrow 14% More Arrow 39%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -20% More Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.