TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energivärden Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,295
|
27,808
|
20,184 |
| Financial expenses |
24
|
47
|
59 |
| Earnings before taxes |
-1,485
|
67
|
727 |
| EBITDA |
-2,154
|
189
|
945 |
| Total assets |
6,223
|
9,683
|
11,376 |
| Current assets |
5,981
|
9,219
|
10,944 |
| Current liabilities |
5,145
|
6,883
|
8,331 |
| Equity capital |
951
|
2,520
|
2,477 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
116
|
121
|
110 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.3%
|
26.0%
|
21.8% |
| Turnover per employee |
201
|
230
|
183 |
| Profit as a percentage of turnover |
-6.4%
|
0.2%
|
3.6% |
| Return on assets (ROA) |
-23.5%
|
1.2%
|
6.9% |
| Current ratio |
116.2%
|
133.9%
|
131.4% |
| Return on equity (ROE) |
-156.2%
|
2.7%
|
29.4% |
| Change turnover |
-3,567
|
7,565
|
3,312 |
| Change turnover % |
-13%
|
37%
|
20% |
| Chg. No. of employees |
-5
|
11
|
-28 |
| Chg. No. of employees % |
-4%
|
10%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.