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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energiservice Skellefteå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 319,703 Less Arrow 277,916 More Arrow 291,460
Financial expenses 7 Equal arrow 7 Less Arrow 6
Earnings before taxes 2,739 Less Arrow -9,061 More Arrow 8,824
EBITDA 3,668 Less Arrow -7,943 More Arrow 9,950
Total assets 52,064 Less Arrow 45,044 More Arrow 47,479
Current assets 25,187 Less Arrow 22,033 More Arrow 42,061
Current liabilities 35,643 Less Arrow 33,949 Less Arrow 33,232
Equity capital 13,198 Less Arrow 8,501 Less Arrow 2,881
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 232 More Arrow 233 Less Arrow 223

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% Less Arrow 18.9% Less Arrow 6.1%
Turnover per employee 1,378 Less Arrow 1,193 More Arrow 1,307
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 306.3%
Change turnover 40,356 Less Arrow 10,065 Less Arrow 6,725
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.