TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,512,684
|
1,497,288
|
1,252,795 |
Financial expenses |
73
|
9
|
4 |
Earnings before taxes |
59,242
|
78,543
|
49,664 |
EBITDA |
64,685
|
86,525
|
57,884 |
Total assets |
403,481
|
401,891
|
370,284 |
Current assets |
387,473
|
381,001
|
344,078 |
Current liabilities |
222,637
|
256,288
|
272,840 |
Equity capital |
164,531
|
132,582
|
87,908 |
- share capital |
122
|
114
|
117 |
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 |
58,180
|
62,387
|
48,184 |
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 |
-90,847
|
282,145
|
239,024 |
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.