TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energibranschens Förhandlings- och Arbetsgivarservice i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,387
|
7,957
|
9,102 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
1,494
|
892
|
2,076 |
| EBITDA |
279
|
70
|
710 |
| Total assets |
23,654
|
23,747
|
25,568 |
| Current assets |
5,813
|
6,728
|
7,015 |
| Current liabilities |
1,690
|
3,062
|
3,776 |
| Equity capital |
21,964
|
20,685
|
21,792 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.9%
|
87.1%
|
85.2% |
| Turnover per employee |
2,097
|
1,989
|
3,034 |
| Profit as a percentage of turnover |
17.8%
|
11.2%
|
22.8% |
| Return on assets (ROA) |
6.3%
|
3.8%
|
8.1% |
| Current ratio |
344.0%
|
219.7%
|
185.8% |
| Return on equity (ROE) |
6.8%
|
4.3%
|
9.5% |
| Change turnover |
389
|
-407
|
260 |
| Change turnover % |
5%
|
-5%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.