TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energi-Service Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
23,787
|
21,612
|
14,272 |
| Financial expenses |
5
|
11
|
3 |
| Earnings before taxes |
1,192
|
1,775
|
264 |
| EBITDA |
1,194
|
1,785
|
287 |
| Total assets |
5,411
|
5,013
|
3,972 |
| Current assets |
4,812
|
4,373
|
3,362 |
| Current liabilities |
3,511
|
3,079
|
2,940 |
| Equity capital |
1,812
|
1,748
|
897 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.5%
|
34.9%
|
22.6% |
| Turnover per employee |
2,379
|
2,161
|
1,297 |
| Profit as a percentage of turnover |
5.0%
|
8.2%
|
1.8% |
| Return on assets (ROA) |
22.1%
|
35.6%
|
6.7% |
| Current ratio |
137.1%
|
142.0%
|
114.4% |
| Return on equity (ROE) |
65.8%
|
101.5%
|
29.4% |
| Change turnover |
2,830
|
6,095
|
186 |
| Change turnover % |
14%
|
39%
|
1% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.