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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Energigas Sverige Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,764 Less Arrow 22,452 Less Arrow 20,918
Financial expenses 6 Equal arrow 6 Less Arrow 0
Earnings before taxes -112 More Arrow 1,203 Less Arrow 493
EBITDA -509 More Arrow 678 Less Arrow 503
Total assets 11,513 More Arrow 12,697 Less Arrow 6,929
Current assets 10,793 More Arrow 12,385 Less Arrow 6,637
Current liabilities 7,075 More Arrow 8,225 Less Arrow 3,437
Equity capital 4,329 More Arrow 4,337 Less Arrow 3,127
- share capital 309 Less Arrow 304 Less Arrow 284
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 2,059 Less Arrow 2,041 Less Arrow 1,902
Profit as a percentage of turnover -0.4% More Arrow 5.4% Less Arrow 2.4%
Return on assets (ROA) -0.9% More Arrow 9.5% Less Arrow 7.1%
Current ratio 152.6% Less Arrow 150.6% More Arrow 193.1%
Return on equity (ROE) -2.6% More Arrow 27.7% Less Arrow 15.8%
Change turnover 3,908 Less Arrow 50 More Arrow 78
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.