TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energipartner Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,147
|
56,829
|
59,800 |
| Financial expenses |
60
|
10
|
10 |
| Earnings before taxes |
3,076
|
-387
|
545 |
| EBITDA |
3,139
|
-373
|
540 |
| Total assets |
24,017
|
21,744
|
21,117 |
| Current assets |
22,681
|
20,540
|
20,307 |
| Current liabilities |
13,951
|
12,184
|
9,049 |
| Equity capital |
9,179
|
8,775
|
11,104 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,362
|
3,343
|
3,518 |
| 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 |
17,318
|
-2,971
|
7,421 |
| 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.