TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energigas Sverige Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,952
|
22,163
|
22,114 |
| Financial expenses |
6
|
6
|
0 |
| Earnings before taxes |
-109
|
1,188
|
521 |
| EBITDA |
-494
|
669
|
532 |
| Total assets |
11,164
|
12,534
|
7,325 |
| Current assets |
10,465
|
12,226
|
7,017 |
| Current liabilities |
6,860
|
8,119
|
3,633 |
| Equity capital |
4,198
|
4,281
|
3,306 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
34.2%
|
45.1% |
| Turnover per employee |
1,996
|
2,015
|
2,010 |
| Profit as a percentage of turnover |
-0.4%
|
5.4%
|
2.4% |
| Return on assets (ROA) |
-0.9%
|
9.5%
|
7.1% |
| Current ratio |
152.6%
|
150.6%
|
193.1% |
| Return on equity (ROE) |
-2.6%
|
27.8%
|
15.8% |
| Change turnover |
3,789
|
49
|
82 |
| Change turnover % |
17%
|
0%
|
0% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
18%
|
0%
|
0% |
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.