TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energigas Sverige Service AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,987
|
2,154
|
2,113 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
47
|
26
|
11 |
| EBITDA |
48
|
41
|
30 |
| Total assets |
658
|
5,727
|
5,224 |
| Current assets |
631
|
5,661
|
5,142 |
| Current liabilities |
326
|
5,378
|
4,890 |
| Equity capital |
297
|
285
|
270 |
| - share capital |
27
|
29
|
30 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
45.1%
|
5.0%
|
5.2% |
| Turnover per employee |
181
|
196
|
163 |
| Profit as a percentage of turnover |
2.4%
|
1.2%
|
0.5% |
| Return on assets (ROA) |
7.1%
|
0.5%
|
0.2% |
| Current ratio |
193.6%
|
105.3%
|
105.2% |
| Return on equity (ROE) |
15.8%
|
9.1%
|
4.1% |
| Change turnover |
7
|
80
|
-156 |
| Change turnover % |
0%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-15%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.