TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energigas Sverige Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,997
|
1,987
|
2,154 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
107
|
47
|
26 |
| EBITDA |
60
|
48
|
41 |
| Total assets |
1,130
|
658
|
5,727 |
| Current assets |
1,102
|
631
|
5,661 |
| Current liabilities |
732
|
326
|
5,378 |
| Equity capital |
386
|
297
|
285 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
45.1%
|
5.0% |
| Turnover per employee |
182
|
181
|
196 |
| Profit as a percentage of turnover |
5.4%
|
2.4%
|
1.2% |
| Return on assets (ROA) |
9.6%
|
7.1%
|
0.5% |
| Current ratio |
150.5%
|
193.6%
|
105.3% |
| Return on equity (ROE) |
27.7%
|
15.8%
|
9.1% |
| Change turnover |
4
|
7
|
80 |
| Change turnover % |
0%
|
0%
|
4% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-15% |
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.