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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Energiservice Skellefteå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 482,182 Less Arrow 393,402 Less Arrow 390,903
Financial expenses 10 Equal arrow 10 Less Arrow 8
Earnings before taxes 4,131 Less Arrow -12,827 More Arrow 11,834
EBITDA 5,532 Less Arrow -11,243 More Arrow 13,345
Total assets 78,524 Less Arrow 63,761 Less Arrow 63,679
Current assets 37,988 Less Arrow 31,189 More Arrow 56,412
Current liabilities 53,758 Less Arrow 48,056 Less Arrow 44,571
Equity capital 19,906 Less Arrow 12,033 Less Arrow 3,864
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 2,078 Less Arrow 1,688 More Arrow 1,753
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 60,865 Less Arrow 14,247 Less Arrow 9,019
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.