TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PS Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
235,526
|
271,858
|
360,444 |
| Financial expenses |
1
|
0
|
41 |
| Earnings before taxes |
5,026
|
4,895
|
7,492 |
| EBITDA |
5,500
|
5,377
|
8,923 |
| Total assets |
48,283
|
48,368
|
66,451 |
| Current assets |
36,438
|
38,028
|
58,369 |
| Current liabilities |
26,402
|
26,389
|
43,546 |
| Equity capital |
20,064
|
20,308
|
18,480 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
35
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
41.6%
|
42.0%
|
27.8% |
| Turnover per employee |
6,039
|
7,767
|
9,011 |
| Profit as a percentage of turnover |
2.1%
|
1.8%
|
2.1% |
| Return on assets (ROA) |
10.4%
|
10.1%
|
11.3% |
| Current ratio |
138.0%
|
144.1%
|
134.0% |
| Return on equity (ROE) |
25.0%
|
24.1%
|
40.5% |
| Change turnover |
-27,089
|
-89,636
|
158,413 |
| Change turnover % | -10% | ||
| Chg. No. of employees |
4
|
-5
|
13 |
| Chg. No. of employees % | 11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.