TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energivärden Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
27,808
|
20,184
|
18,360 |
Financial expenses |
47
|
59
![]() |
59 |
Earnings before taxes |
67
|
727
|
49 |
EBITDA |
189
|
945
|
278 |
Total assets |
9,683
|
11,376
|
8,517 |
Current assets |
9,219
|
10,944
|
7,717 |
Current liabilities |
6,883
|
8,331
|
5,822 |
Equity capital |
2,520
|
2,477
|
2,098 |
- share capital |
72
![]() |
72
|
78 |
Employees (average) |
121
|
110
|
138 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.0%
|
21.8%
|
24.6% |
Turnover per employee |
230
|
183
|
133 |
Profit as a percentage of turnover |
0.2%
|
3.6%
|
0.3% |
Return on assets (ROA) |
1.2%
|
6.9%
|
1.3% |
Current ratio |
133.9%
|
131.4%
|
132.5% |
Return on equity (ROE) |
2.7%
|
29.4%
|
2.3% |
Change turnover |
7,565
|
3,312
|
-3,750 |
Change turnover % |
37%
|
20%
|
-17% |
Chg. No. of employees |
11
|
-28
|
-10 |
Chg. No. of employees % |
10%
|
-20%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.