TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,573
|
142,241
|
125,612 |
Financial expenses |
6
|
1
|
0 |
Earnings before taxes |
5,270
|
7,462
|
4,980 |
EBITDA |
5,755
|
8,220
|
5,804 |
Total assets |
35,895
|
38,179
|
37,127 |
Current assets |
34,471
|
36,195
|
34,499 |
Current liabilities |
19,807
|
24,347
|
27,356 |
Equity capital |
14,637
|
12,595
|
8,814 |
- share capital |
11
![]() |
11
|
12 |
Employees (average) |
26
|
24
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
33.0%
|
23.7% |
Turnover per employee |
5,176
|
5,927
|
4,831 |
Profit as a percentage of turnover |
3.9%
|
5.2%
|
4.0% |
Return on assets (ROA) |
14.7%
|
19.5%
|
13.4% |
Current ratio |
174.0%
|
148.7%
|
126.1% |
Return on equity (ROE) |
36.0%
|
59.2%
|
56.5% |
Change turnover |
-8,082
|
26,804
|
23,966 |
Change turnover % |
-6%
|
23%
|
24% |
Chg. No. of employees |
2
|
-2
|
2 |
Chg. No. of employees % |
8%
|
-8%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.