TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energipartner Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,803
|
37,975
|
43,482 |
| Financial expenses |
40
|
7
|
7 |
| Earnings before taxes |
2,066
|
-259
|
396 |
| EBITDA |
2,108
|
-249
|
393 |
| Total assets |
16,132
|
14,530
|
15,355 |
| Current assets |
15,234
|
13,726
|
14,766 |
| Current liabilities |
9,371
|
8,142
|
6,580 |
| Equity capital |
6,165
|
5,864
|
8,074 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
40.4%
|
52.6% |
| Turnover per employee |
2,930
|
2,234
|
2,558 |
| Profit as a percentage of turnover |
4.1%
|
-0.7%
|
0.9% |
| Return on assets (ROA) |
13.1%
|
-1.7%
|
2.6% |
| Current ratio |
162.6%
|
168.6%
|
224.4% |
| Return on equity (ROE) |
33.5%
|
-4.4%
|
4.9% |
| Change turnover |
11,632
|
-1,985
|
5,396 |
| Change turnover % |
30%
|
-5%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.