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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Energigas Sverige Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,259 Less Arrow 1,997 Less Arrow 1,987
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -9 More Arrow 107 Less Arrow 47
EBITDA -43 More Arrow 60 Less Arrow 48
Total assets 972 More Arrow 1,130 Less Arrow 658
Current assets 911 More Arrow 1,102 Less Arrow 631
Current liabilities 597 More Arrow 732 Less Arrow 326
Equity capital 365 More Arrow 386 Less Arrow 297
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% Less Arrow 34.2% More Arrow 45.1%
Turnover per employee 174 More Arrow 182 Less Arrow 181
Profit as a percentage of turnover -0.4% More Arrow 5.4% Less Arrow 2.4%
Return on assets (ROA) -0.8% More Arrow 9.6% Less Arrow 7.1%
Current ratio 152.6% Less Arrow 150.5% More Arrow 193.6%
Return on equity (ROE) -2.5% More Arrow 27.7% Less Arrow 15.8%
Change turnover 330 Less Arrow 4 More Arrow 7
Change turnover % 17% Less Arrow 0% Equal arrow 0%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.