TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energiengagemang Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
215,310
|
393,231
|
208,003 |
| Financial expenses |
3,807
|
3,505
|
1,578 |
| Earnings before taxes |
-73,089
|
-30,816
|
-60,374 |
| EBITDA |
-61,910
|
-33,646
|
-58,089 |
| Total assets |
135,892
|
154,275
|
171,358 |
| Current assets |
113,368
|
127,169
|
163,947 |
| Current liabilities |
101,550
|
134,967
|
120,432 |
| Equity capital |
30,083
|
19,044
|
34,860 |
| - share capital |
488
|
114
|
114 |
| Employees (average) |
90
|
103
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
12.3%
|
20.3% |
| Turnover per employee |
2,392
|
3,818
|
2,971 |
| Profit as a percentage of turnover |
-33.9%
|
-7.8%
|
-29.0% |
| Return on assets (ROA) |
-51.0%
|
-17.7%
|
-34.3% |
| Current ratio |
111.6%
|
94.2%
|
136.1% |
| Return on equity (ROE) |
-243.0%
|
-161.8%
|
-173.2% |
| Change turnover |
-177,921
|
185,228
|
102,643 |
| Change turnover % |
-45%
|
89%
|
97% |
| Chg. No. of employees |
-13
|
33
|
32 |
| Chg. No. of employees % |
-13%
|
47%
|
84% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.