TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energiforsk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
104,364
|
101,289
|
102,170 |
| Financial expenses |
11
|
56
|
242 |
| Earnings before taxes |
2,695
|
3,285
|
1,011 |
| EBITDA |
657
|
2,782
|
1,089 |
| Total assets |
166,578
|
156,060
|
149,697 |
| Current assets |
166,578
|
141,039
|
134,668 |
| Current liabilities |
155,757
|
145,759
|
140,417 |
| Equity capital |
10,283
|
9,918
|
9,082 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.2%
|
6.4%
|
6.1% |
| Turnover per employee |
6,523
|
6,331
|
6,811 |
| Profit as a percentage of turnover |
2.6%
|
3.2%
|
1.0% |
| Return on assets (ROA) |
1.6%
|
2.1%
|
0.8% |
| Current ratio |
106.9%
|
96.8%
|
95.9% |
| Return on equity (ROE) |
26.2%
|
33.1%
|
11.1% |
| Change turnover |
3,075
|
-881
|
-3,515 |
| Change turnover % |
3%
|
-1%
|
-3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.