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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Energivärden Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 267,577 More Arrow 308,555 Less Arrow 224,619
Financial expenses 274 More Arrow 521 More Arrow 658
Earnings before taxes -17,056 More Arrow 741 More Arrow 8,092
EBITDA -24,746 More Arrow 2,099 More Arrow 10,518
Total assets 71,486 More Arrow 107,447 More Arrow 126,597
Current assets 68,702 More Arrow 102,291 More Arrow 121,791
Current liabilities 59,095 More Arrow 76,378 More Arrow 92,711
Equity capital 10,924 More Arrow 27,960 Less Arrow 27,569
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 116 More Arrow 121 Less Arrow 110

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 15.3% More Arrow 26.0% Less Arrow 21.8%
Turnover per employee 2,307 More Arrow 2,550 Less Arrow 2,042
Profit as a percentage of turnover -6.4% More Arrow 0.2% More Arrow 3.6%
Return on assets (ROA) -23.5% More Arrow 1.2% More Arrow 6.9%
Current ratio 116.3% More Arrow 133.9% Less Arrow 131.4%
Return on equity (ROE) -156.1% More Arrow 2.7% More Arrow 29.4%
Change turnover -40,978 More Arrow 83,936 Less Arrow 36,856
Change turnover % -13% More Arrow 37% Less Arrow 20%
Chg. No. of employees -5 More Arrow 11 Less Arrow -28
Chg. No. of employees % -4% More Arrow 10% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.