TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energi-Service Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
23,782
|
23,787
|
21,612 |
| Financial expenses |
9
|
5
|
11 |
| Earnings before taxes |
778
|
1,192
|
1,775 |
| EBITDA |
766
|
1,194
|
1,785 |
| Total assets |
5,524
|
5,411
|
5,013 |
| Current assets |
4,882
|
4,812
|
4,373 |
| Current liabilities |
3,245
|
3,511
|
3,079 |
| Equity capital |
1,565
|
1,812
|
1,748 |
| - share capital |
108
|
101
|
104 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
28.3%
|
33.5%
|
34.9% |
| Turnover per employee |
2,973
|
2,379
|
2,161 |
| Profit as a percentage of turnover |
3.3%
|
5.0%
|
8.2% |
| Return on assets (ROA) |
14.2%
|
22.1%
|
35.6% |
| Current ratio |
150.4%
|
137.1%
|
142.0% |
| Return on equity (ROE) |
49.7%
|
65.8%
|
101.5% |
| Change turnover |
-1,687
|
2,830
|
6,095 |
| 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.