TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energivärme i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,919
|
19,375
|
17,534 |
Financial expenses |
23
|
32
|
17 |
Earnings before taxes |
1,785
|
776
|
813 |
EBITDA |
1,789
|
811
|
872 |
Total assets |
7,636
|
5,229
|
6,692 |
Current assets |
6,748
|
4,748
|
6,177 |
Current liabilities |
4,515
|
2,959
|
3,578 |
Equity capital |
2,152
|
1,742
|
2,586 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
![]() |
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.2%
|
33.3%
|
38.6% |
Turnover per employee |
2,991
|
2,153
|
1,753 |
Profit as a percentage of turnover |
6.6%
|
4.0%
|
4.6% |
Return on assets (ROA) |
23.7%
|
15.5%
|
12.4% |
Current ratio |
149.5%
|
160.5%
|
172.6% |
Return on equity (ROE) |
82.9%
|
44.5%
|
31.4% |
Change turnover |
7,445
|
3,261
|
-3,500 |
Change turnover % |
38%
|
20%
|
-17% |
Chg. No. of employees |
0
|
-1
![]() |
-1 |
Chg. No. of employees % |
0%
|
-10%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.