TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energifabriken i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,493,225
|
1,582,903
|
1,284,625 |
Financial expenses |
72
|
10
|
4 |
Earnings before taxes |
58,480
|
83,034
|
50,926 |
EBITDA |
63,853
|
91,473
|
59,355 |
Total assets |
398,291
|
424,871
|
379,692 |
Current assets |
382,489
|
402,787
|
352,820 |
Current liabilities |
219,773
|
270,943
|
279,772 |
Equity capital |
162,414
|
140,163
|
90,142 |
- share capital |
120
![]() |
120
![]() |
120 |
Employees (average) |
26
|
24
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
33.0%
|
23.7% |
Turnover per employee |
57,432
|
65,954
|
49,409 |
Profit as a percentage of turnover |
3.9%
|
5.2%
|
4.0% |
Return on assets (ROA) |
14.7%
|
19.5%
|
13.4% |
Current ratio |
174.0%
|
148.7%
|
126.1% |
Return on equity (ROE) |
36.0%
|
59.2%
|
56.5% |
Change turnover |
-89,678
|
298,278
|
245,097 |
Change turnover % |
-6%
|
23%
|
24% |
Chg. No. of employees |
2
|
-2
|
2 |
Chg. No. of employees % |
8%
|
-8%
|
8% |
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.