TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energy Service Management i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,122
|
1,314
|
620 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
199
|
184
|
248 |
| EBITDA |
198
|
184
|
248 |
| Total assets |
510
|
836
|
536 |
| Current assets |
375
|
712
|
413 |
| Current liabilities |
123
|
426
|
201 |
| Equity capital |
342
|
375
|
308 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
7
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.1%
|
44.9%
|
57.5% |
| Turnover per employee |
160
|
188
|
207 |
| Profit as a percentage of turnover |
17.7%
|
14.0%
|
40.0% |
| Return on assets (ROA) |
39.0%
|
22.0%
|
46.3% |
| Current ratio |
304.9%
|
167.1%
|
205.5% |
| Return on equity (ROE) |
58.2%
|
49.1%
|
80.5% |
| Change turnover |
-196
|
745
|
445 |
| Change turnover % |
-15%
|
131%
|
256% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
133%
|
200% |
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.