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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Energifabriken i Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,057,748 Less Arrow 934,091 Less Arrow 770,457
Financial expenses 7 Less Arrow 3 More Arrow 196
Earnings before taxes 55,486 Less Arrow 37,030 Less Arrow 24,275
EBITDA 61,125 Less Arrow 43,159 Less Arrow 30,165
Total assets 283,913 Less Arrow 276,086 Less Arrow 159,979
Current assets 269,156 Less Arrow 256,546 Less Arrow 139,460
Current liabilities 181,053 More Arrow 203,431 Less Arrow 116,477
Equity capital 93,662 Less Arrow 65,545 Less Arrow 38,165
- share capital 80 More Arrow 87 More Arrow 89
Employees (average) 24 More Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.0% Less Arrow 23.7% More Arrow 23.9%
Turnover per employee 44,073 Less Arrow 35,927 Less Arrow 32,102
Profit as a percentage of turnover 5.2% Less Arrow 4.0% Less Arrow 3.2%
Return on assets (ROA) 19.5% Less Arrow 13.4% More Arrow 15.3%
Current ratio 148.7% Less Arrow 126.1% Less Arrow 119.7%
Return on equity (ROE) 59.2% Less Arrow 56.5% More Arrow 63.6%
Change turnover 199,319 Less Arrow 178,218 Less Arrow 155,279
Change turnover % 23% More Arrow 24% More Arrow 25%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -8% More Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.