TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi & Silo Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,703
|
3,286
|
4,349 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
520
|
1,171
|
1,457 |
| EBITDA |
450
|
605
|
1,472 |
| Total assets |
3,974
|
3,737
|
4,325 |
| Current assets |
3,906
|
3,696
|
2,448 |
| Current liabilities |
175
|
364
|
1,400 |
| Equity capital |
3,673
|
3,248
|
2,759 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.4%
|
86.9%
|
63.8% |
| Turnover per employee |
1,852
|
1,643
|
4,349 |
| Profit as a percentage of turnover |
14.0%
|
35.6%
|
33.5% |
| Return on assets (ROA) |
13.2%
|
31.4%
|
33.7% |
| Current ratio |
2232.0%
|
1015.4%
|
174.9% |
| Return on equity (ROE) |
14.2%
|
36.1%
|
52.8% |
| Change turnover |
400
|
-711
|
324 |
| Change turnover % |
12%
|
-18%
|
8% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.