TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PS Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
2,705,372
|
3,016,531
|
4,011,132 |
| Financial expenses |
13
|
2
|
452 |
| Earnings before taxes |
57,727
|
54,313
|
83,374 |
| EBITDA |
63,172
|
59,658
|
99,301 |
| Total assets |
554,607
|
536,686
|
739,483 |
| Current assets |
418,541
|
421,954
|
649,547 |
| Current liabilities |
303,272
|
292,816
|
484,594 |
| Equity capital |
230,470
|
225,341
|
205,646 |
| - share capital |
100
|
100
|
100 |
| 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 |
69,369
|
86,187
|
100,278 |
| 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 |
-311,159
|
-994,601
|
1,762,864 |
| 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.