TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energivärme i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,078
|
28,994
|
24,114 |
Financial expenses |
34
|
48
|
23 |
Earnings before taxes |
2,657
|
1,161
|
1,118 |
EBITDA |
2,664
|
1,214
|
1,199 |
Total assets |
11,368
|
7,825
|
9,203 |
Current assets |
10,046
|
7,105
|
8,495 |
Current liabilities |
6,722
|
4,428
|
4,921 |
Equity capital |
3,204
|
2,607
|
3,557 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
![]() |
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.2%
|
33.3%
|
38.7% |
Turnover per employee |
4,453
|
3,222
|
2,411 |
Profit as a percentage of turnover |
6.6%
|
4.0%
|
4.6% |
Return on assets (ROA) |
23.7%
|
15.5%
|
12.4% |
Current ratio |
149.4%
|
160.5%
|
172.6% |
Return on equity (ROE) |
82.9%
|
44.5%
|
31.4% |
Change turnover |
11,084
|
4,880
|
-4,813 |
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.