TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TotalEnergies Marketing Sweden AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 79,852 | 39,600 | 45,080 |
Financial expenses | 13 | 9 | 360 |
Earnings before taxes | 2,352 | 1,467 | 961 |
EBITDA | 2,452 | 1,520 | 1,408 |
Total assets | 15,085 | 8,703 | 10,926 |
Current assets | 14,774 | 8,256 | 10,336 |
Current liabilities | 12,618 | 6,159 | 9,409 |
Equity capital | 2,466 | 2,544 | 1,517 |
- share capital | 146 | 148 | 143 |
Employees (average) | 10 | 8 | 9 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 16.3% | 29.2% | 13.9% |
Turnover per employee | 7,985 | 4,950 | 5,009 |
Profit as a percentage of turnover | 2.9% | 3.7% | 2.1% |
Return on assets (ROA) | 15.7% | 17.0% | 12.1% |
Current ratio | 117.1% | 134.0% | 109.9% |
Return on equity (ROE) | 95.4% | 57.7% | 63.3% |
Change turnover | 40,985 | -7,259 | -9,842 |
Change turnover % | 105% | -15% | -18% |
Chg. No. of employees | 2 | -1 | 9 |
Chg. No. of employees % | 25% | -11% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.