TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,300,419
|
1,512,684
|
1,497,288 |
| Financial expenses |
426
|
73
|
9 |
| Earnings before taxes |
60,027
|
59,242
|
78,543 |
| EBITDA |
62,883
|
64,685
|
86,525 |
| Total assets |
330,661
|
403,481
|
401,891 |
| Current assets |
314,215
|
387,473
|
381,001 |
| Current liabilities |
129,334
|
222,637
|
256,288 |
| Equity capital |
183,146
|
164,531
|
132,582 |
| - share capital |
124
|
122
|
114 |
| 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 |
44,842
|
58,180
|
62,387 |
| 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 |
-239,541
|
-90,847
|
282,145 |
| 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.