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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energigas Sverige Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,777 More Arrow 16,020 Less Arrow 15,722
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 348 Less Arrow 196 Less Arrow 82
EBITDA 356 Less Arrow 303 Less Arrow 223
Total assets 4,895 More Arrow 42,587 Less Arrow 38,861
Current assets 4,689 More Arrow 42,099 Less Arrow 38,251
Current liabilities 2,428 More Arrow 39,990 Less Arrow 36,376
Equity capital 2,209 Less Arrow 2,117 Less Arrow 2,008
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 11 Equal arrow 11 More Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.1% Less Arrow 5.0% More Arrow 5.2%
Turnover per employee 1,343 More Arrow 1,456 Less Arrow 1,209
Profit as a percentage of turnover 2.4% Less Arrow 1.2% Less Arrow 0.5%
Return on assets (ROA) 7.1% Less Arrow 0.5% Less Arrow 0.2%
Current ratio 193.1% Less Arrow 105.3% Less Arrow 105.2%
Return on equity (ROE) 15.8% Less Arrow 9.3% Less Arrow 4.1%
Change turnover 55 More Arrow 596 Less Arrow -1,158
Change turnover % 0% More Arrow 4% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -15% More Arrow 8%

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.