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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energi-Service Trollhättan AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 22,095 More Arrow 23,662 Less Arrow 20,847
Financial expenses 8 Less Arrow 5 More Arrow 11
Earnings before taxes 723 More Arrow 1,186 More Arrow 1,712
EBITDA 712 More Arrow 1,188 More Arrow 1,722
Total assets 5,132 More Arrow 5,383 Less Arrow 4,836
Current assets 4,536 More Arrow 4,787 Less Arrow 4,218
Current liabilities 3,015 More Arrow 3,493 Less Arrow 2,970
Equity capital 1,454 More Arrow 1,802 Less Arrow 1,686
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,762 Less Arrow 2,366 Less Arrow 2,085
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 150.4% Less Arrow 137.0% More Arrow 142.0%
Return on equity (ROE) 49.7% More Arrow 65.8% More Arrow 101.5%
Change turnover -1,567 More Arrow 2,815 More Arrow 5,879
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.