TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energiforsk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,451
|
104,364
|
101,289 |
| Financial expenses |
51
|
11
|
56 |
| Earnings before taxes |
4,035
|
2,695
|
3,285 |
| EBITDA |
664
|
657
|
2,782 |
| Total assets |
159,703
|
166,578
|
156,060 |
| Current assets |
129,653
|
166,578
|
141,039 |
| Current liabilities |
145,489
|
155,757
|
145,759 |
| Equity capital |
13,448
|
10,283
|
9,918 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.4%
|
6.2%
|
6.4% |
| Turnover per employee |
5,803
|
6,523
|
6,331 |
| Profit as a percentage of turnover |
3.9%
|
2.6%
|
3.2% |
| Return on assets (ROA) |
2.6%
|
1.6%
|
2.1% |
| Current ratio |
89.1%
|
106.9%
|
96.8% |
| Return on equity (ROE) |
30.0%
|
26.2%
|
33.1% |
| Change turnover |
87
|
3,075
|
-881 |
| Change turnover % |
0%
|
3%
|
-1% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
7% |
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.