TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,777
|
134,573
|
142,241 |
| Financial expenses |
36
|
6
|
1 |
| Earnings before taxes |
5,067
|
5,270
|
7,462 |
| EBITDA |
5,308
|
5,755
|
8,220 |
| Total assets |
27,913
|
35,895
|
38,179 |
| Current assets |
26,525
|
34,471
|
36,195 |
| Current liabilities |
10,918
|
19,807
|
24,347 |
| Equity capital |
15,461
|
14,637
|
12,595 |
| - share capital |
10
|
11
|
11 |
| 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 |
3,785
|
5,176
|
5,927 |
| 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 |
-20,221
|
-8,082
|
26,804 |
| 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.