TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energy Solutions i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,428
|
2,796
|
2,440 |
| Financial expenses |
11
|
9
|
13 |
| Earnings before taxes |
823
|
1,084
|
990 |
| EBITDA |
756
|
1,072
|
1,002 |
| Total assets |
3,663
|
2,944
|
2,430 |
| Current assets |
3,663
|
2,944
|
2,430 |
| Current liabilities |
607
|
539
|
651 |
| Equity capital |
2,809
|
2,213
|
1,635 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.7%
|
75.2%
|
67.3% |
| Turnover per employee |
809
|
932
|
1,220 |
| Profit as a percentage of turnover |
33.9%
|
38.8%
|
40.6% |
| Return on assets (ROA) |
22.8%
|
37.1%
|
41.3% |
| Current ratio |
603.5%
|
546.2%
|
373.3% |
| Return on equity (ROE) |
29.3%
|
49.0%
|
60.6% |
| Change turnover |
-479
|
584
|
567 |
| Change turnover % |
-16%
|
26%
|
30% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.