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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energi-Service Trollhättan AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 23,662 Less Arrow 20,847 Less Arrow 14,968
Financial expenses 5 More Arrow 11 Less Arrow 3
Earnings before taxes 1,186 More Arrow 1,712 Less Arrow 277
EBITDA 1,188 More Arrow 1,722 Less Arrow 301
Total assets 5,383 Less Arrow 4,836 Less Arrow 4,166
Current assets 4,787 Less Arrow 4,218 Less Arrow 3,526
Current liabilities 3,493 Less Arrow 2,970 More Arrow 3,083
Equity capital 1,802 Less Arrow 1,686 Less Arrow 941
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 33.5% More Arrow 34.9% Less Arrow 22.6%
Turnover per employee 2,366 Less Arrow 2,085 Less Arrow 1,361
Profit as a percentage of turnover 5.0% More Arrow 8.2% Less Arrow 1.9%
Return on assets (ROA) 22.1% More Arrow 35.6% Less Arrow 6.7%
Current ratio 137.0% More Arrow 142.0% Less Arrow 114.4%
Return on equity (ROE) 65.8% More Arrow 101.5% Less Arrow 29.4%
Change turnover 2,815 More Arrow 5,879 Less Arrow 195
Change turnover % 14% More Arrow 39% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.