TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,002,961
|
1,057,748
|
934,091 |
Financial expenses |
48
|
7
|
3 |
Earnings before taxes |
39,280
|
55,486
|
37,030 |
EBITDA |
42,888
|
61,125
|
43,159 |
Total assets |
267,522
|
283,913
|
276,086 |
Current assets |
256,908
|
269,156
|
256,546 |
Current liabilities |
147,616
|
181,053
|
203,431 |
Equity capital |
109,089
|
93,662
|
65,545 |
- share capital |
81
|
80
|
87 |
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 |
38,575
|
44,073
|
35,927 |
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 |
-60,234
|
199,319
|
178,218 |
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
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0
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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.