TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 142,241 | 125,612 | 103,564 |
Financial expenses | 1 | 0 | 26 |
Earnings before taxes | 7,462 | 4,980 | 3,263 |
EBITDA | 8,220 | 5,804 | 4,055 |
Total assets | 38,179 | 37,127 | 21,504 |
Current assets | 36,195 | 34,499 | 18,746 |
Current liabilities | 24,347 | 27,356 | 15,657 |
Equity capital | 12,595 | 8,814 | 5,130 |
- share capital | 11 | 12 | 12 |
Employees (average) | 24 | 26 | 24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.0% | 23.7% | 23.9% |
Turnover per employee | 5,927 | 4,831 | 4,315 |
Profit as a percentage of turnover | 5.2% | 4.0% | 3.2% |
Return on assets (ROA) | 19.5% | 13.4% | 15.3% |
Current ratio | 148.7% | 126.1% | 119.7% |
Return on equity (ROE) | 59.2% | 56.5% | 63.6% |
Change turnover | 26,804 | 23,966 | 20,873 |
Change turnover % | 23% | 24% | 25% |
Chg. No. of employees | -2 | 2 | 4 |
Chg. No. of employees % | -8% | 8% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.