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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energibranschens Förhandlings- och Arbetsgivarservice i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,487 Less Arrow 11,908 More Arrow 12,517
Financial expenses 2 More Arrow 5 Less Arrow 1
Earnings before taxes 2,224 Less Arrow 1,335 More Arrow 2,855
EBITDA 416 Less Arrow 105 More Arrow 977
Total assets 35,217 More Arrow 35,537 Less Arrow 35,163
Current assets 8,655 More Arrow 10,069 Less Arrow 9,647
Current liabilities 2,516 More Arrow 4,582 More Arrow 5,193
Equity capital 32,701 Less Arrow 30,955 Less Arrow 29,970
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.9% Less Arrow 87.1% Less Arrow 85.2%
Turnover per employee 3,122 Less Arrow 2,977 More Arrow 4,172
Profit as a percentage of turnover 17.8% Less Arrow 11.2% More Arrow 22.8%
Return on assets (ROA) 6.3% Less Arrow 3.8% More Arrow 8.1%
Current ratio 344.0% Less Arrow 219.8% Less Arrow 185.8%
Return on equity (ROE) 6.8% Less Arrow 4.3% More Arrow 9.5%
Change turnover 579 Less Arrow -609 More Arrow 357
Change turnover % 5% Less Arrow -5% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.