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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Energiservice Skellefteå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 42,896 Less Arrow 37,373 More Arrow 39,194
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 368 Less Arrow -1,219 More Arrow 1,187
EBITDA 492 Less Arrow -1,068 More Arrow 1,338
Total assets 6,986 Less Arrow 6,057 More Arrow 6,385
Current assets 3,380 Less Arrow 2,963 More Arrow 5,656
Current liabilities 4,782 Less Arrow 4,565 Less Arrow 4,469
Equity capital 1,771 Less Arrow 1,143 Less Arrow 387
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 232 More Arrow 233 Less Arrow 223

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 18.9% Less Arrow 6.1%
Turnover per employee 185 Less Arrow 160 More Arrow 176
Profit as a percentage of turnover 0.9% Less Arrow -3.3% More Arrow 3.0%
Return on assets (ROA) 5.3% Less Arrow -20.1% More Arrow 18.6%
Current ratio 70.7% Less Arrow 64.9% More Arrow 126.6%
Return on equity (ROE) 20.8% Less Arrow -106.6% More Arrow 306.7%
Change turnover 5,415 Less Arrow 1,353 Less Arrow 904
Change turnover % 14% Less Arrow 4% Less Arrow 2%
Chg. No. of employees -1 More Arrow 10 Equal arrow 10
Chg. No. of employees % 0% More Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.