TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,260,954
|
1,493,225
|
1,582,903 |
| Financial expenses |
413
|
72
|
10 |
| Earnings before taxes |
58,205
|
58,480
|
83,034 |
| EBITDA |
60,975
|
63,853
|
91,473 |
| Total assets |
320,626
|
398,291
|
424,871 |
| Current assets |
304,679
|
382,489
|
402,787 |
| Current liabilities |
125,409
|
219,773
|
270,943 |
| Equity capital |
177,588
|
162,414
|
140,163 |
| - share capital |
120
|
120
|
120 |
| 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 |
43,481
|
57,432
|
65,954 |
| 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 |
-232,271
|
-89,678
|
298,278 |
| 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.