TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EnergiFokus i Trollhättan och Uddevalla AB
Closing information (x1000 DKK)
Closing information | 2015/12 | 2014/12 | 2013/12 |
Turnover | 58,637 | 46,294 | 59,997 |
Financial expenses | 9 | 6 | 6 |
Earnings before taxes | 5,855 | 2,878 | 6,179 |
EBITDA | 6,454 | 2,963 | 6,361 |
Total assets | 31,739 | 22,235 | 24,859 |
Current assets | 28,325 | 20,614 | 24,482 |
Current liabilities | 10,751 | 8,824 | 10,514 |
Equity capital | 19,830 | 13,315 | 14,324 |
- share capital | 4,084 | 3,912 | 4,171 |
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 | 1,504 | 1,323 | 1,875 |
Profit as a percentage of turnover | 10.0% | 6.2% | 10.3% |
Return on assets (ROA) | 18.5% | 13.0% | 24.9% |
Current ratio | 263.5% | 233.6% | 232.9% |
Return on equity (ROE) | 29.5% | 21.6% | 43.1% |
Change turnover | 10,304 | -9,973 | 3,427 |
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 | 14,789,787 | 12,035,032 | 18,944,490 |
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.