TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EnergiFokus i Trollhättan och Uddevalla AB
Closing information (x1000 EUR)
Closing information | 2015/12 | 2014/12 | 2013/12 |
Turnover | 7,858 | 6,218 | 8,041 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 785 | 387 | 828 |
EBITDA | 865 | 398 | 853 |
Total assets | 4,253 | 2,986 | 3,332 |
Current assets | 3,796 | 2,769 | 3,281 |
Current liabilities | 1,441 | 1,185 | 1,409 |
Equity capital | 2,657 | 1,788 | 1,920 |
- share capital | 547 | 525 | 559 |
Employees (average) | 39 | 35 | 32 |
Financial ratios
Fiscal year | 2015/12 | 2014/12 | 2013/12 |
Solvency | 62.5% | 59.9% | 57.6% |
Turnover per employee | 201 | 178 | 251 |
Profit as a percentage of turnover | 10.0% | 6.2% | 10.3% |
Return on assets (ROA) | 18.5% | 13.0% | 24.9% |
Current ratio | 263.4% | 233.7% | 232.9% |
Return on equity (ROE) | 29.5% | 21.6% | 43.1% |
Change turnover | 1,381 | -1,339 | 459 |
Change turnover % | 21% | -18% | 6% |
Chg. No. of employees | 4 | 3 | 0 |
Chg. No. of employees % | 11% | 9% | 0% |
Total value of public sale
Fiscal year | 2015/12 | 2014/12 | 2013/12 |
Total value of public sale | 1,981,961 | 1,616,504 | 2,539,136 |
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.