TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,057,748 | 934,091 | 770,457 |
Financial expenses | 7 | 3 | 196 |
Earnings before taxes | 55,486 | 37,030 | 24,275 |
EBITDA | 61,125 | 43,159 | 30,165 |
Total assets | 283,913 | 276,086 | 159,979 |
Current assets | 269,156 | 256,546 | 139,460 |
Current liabilities | 181,053 | 203,431 | 116,477 |
Equity capital | 93,662 | 65,545 | 38,165 |
- share capital | 80 | 87 | 89 |
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 | 44,073 | 35,927 | 32,102 |
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 | 199,319 | 178,218 | 155,279 |
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.