TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
818,937
|
1,002,961
|
1,057,748 |
| Financial expenses |
268
|
48
|
7 |
| Earnings before taxes |
37,802
|
39,280
|
55,486 |
| EBITDA |
39,601
|
42,888
|
61,125 |
| Total assets |
208,233
|
267,522
|
283,913 |
| Current assets |
197,876
|
256,908
|
269,156 |
| Current liabilities |
81,448
|
147,616
|
181,053 |
| Equity capital |
115,336
|
109,089
|
93,662 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
29
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
40.8%
|
33.0% |
| Turnover per employee |
28,239
|
38,575
|
44,073 |
| Profit as a percentage of turnover |
4.6%
|
3.9%
|
5.2% |
| Return on assets (ROA) |
18.3%
|
14.7%
|
19.5% |
| Current ratio |
242.9%
|
174.0%
|
148.7% |
| Return on equity (ROE) |
32.8%
|
36.0%
|
59.2% |
| Change turnover |
-150,850
|
-60,234
|
199,319 |
| Change turnover % |
-16%
|
-6%
|
23% |
| Chg. No. of employees |
3
|
2
|
-2 |
| Chg. No. of employees % |
12%
|
8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.