TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energi & Silo Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,513
|
4,917
|
5,981 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
774
|
1,752
|
2,004 |
| EBITDA |
670
|
906
|
2,025 |
| Total assets |
5,917
|
5,592
|
5,948 |
| Current assets |
5,815
|
5,531
|
3,367 |
| Current liabilities |
261
|
544
|
1,925 |
| Equity capital |
5,468
|
4,860
|
3,795 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,756
|
2,458
|
5,981 |
| Profit as a percentage of turnover |
14.0%
|
35.6%
|
33.5% |
| Return on assets (ROA) |
13.1%
|
31.3%
|
33.7% |
| Current ratio |
2228.0%
|
1016.7%
|
174.9% |
| Return on equity (ROE) |
14.2%
|
36.0%
|
52.8% |
| Change turnover |
596
|
-1,064
|
446 |
| 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.