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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energivillan Norden AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/03 2021/03
Turnover 7,997 Less Arrow 7,848 Less Arrow 2,813
Financial expenses 16 Less Arrow 12 Less Arrow 0
Earnings before taxes 107 Less Arrow 64 Less Arrow -27
EBITDA 136 Less Arrow 79 Less Arrow -20
Total assets 1,117 More Arrow 2,302 Less Arrow 1,174
Current assets 1,049 More Arrow 2,266 Less Arrow 1,144
Current liabilities 729 More Arrow 1,786 Less Arrow 924
Equity capital 344 Less Arrow 288 Less Arrow 242
- share capital 32 More Arrow 36 Equal arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/09 2022/03 2021/03
Solvency 30.8% Less Arrow 12.5% More Arrow 20.6%
Turnover per employee 7,997 Less Arrow 7,848 Less Arrow 2,813
Profit as a percentage of turnover 1.3% Less Arrow 0.8% Less Arrow -1.0%
Return on assets (ROA) 11.0% Less Arrow 3.3% Less Arrow -2.3%
Current ratio 143.9% Less Arrow 126.9% Less Arrow 123.8%
Return on equity (ROE) 31.1% Less Arrow 22.2% Less Arrow -11.2%
Change turnover 919 More Arrow 5,062 Less Arrow -931
Change turnover % 13% More Arrow 182% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/03 2021/03
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.