TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,582,903 | 1,284,625 | 1,039,528 |
Financial expenses | 10 | 4 | 265 |
Earnings before taxes | 83,034 | 50,926 | 32,753 |
EBITDA | 91,473 | 59,355 | 40,700 |
Total assets | 424,871 | 379,692 | 215,849 |
Current assets | 402,787 | 352,820 | 188,164 |
Current liabilities | 270,943 | 279,772 | 157,155 |
Equity capital | 140,163 | 90,142 | 51,493 |
- share capital | 120 | 120 | 120 |
Employees (average) | 24 | 26 | 24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.0% | 23.7% | 23.9% |
Turnover per employee | 65,954 | 49,409 | 43,314 |
Profit as a percentage of turnover | 5.2% | 4.0% | 3.2% |
Return on assets (ROA) | 19.5% | 13.4% | 15.3% |
Current ratio | 148.7% | 126.1% | 119.7% |
Return on equity (ROE) | 59.2% | 56.5% | 63.6% |
Change turnover | 298,278 | 245,097 | 209,508 |
Change turnover % | 23% | 24% | 25% |
Chg. No. of employees | -2 | 2 | 4 |
Chg. No. of employees % | -8% | 8% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.