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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energigas Sverige Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,163 Less Arrow 22,114 Less Arrow 22,032
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,188 Less Arrow 521 Less Arrow 269
EBITDA 669 Less Arrow 532 Less Arrow 417
Total assets 12,534 Less Arrow 7,325 More Arrow 58,569
Current assets 12,226 Less Arrow 7,017 More Arrow 57,897
Current liabilities 8,119 Less Arrow 3,633 More Arrow 54,997
Equity capital 4,281 Less Arrow 3,306 Less Arrow 2,911
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.2% More Arrow 45.1% Less Arrow 5.0%
Turnover per employee 2,015 Less Arrow 2,010 Less Arrow 2,003
Profit as a percentage of turnover 5.4% Less Arrow 2.4% Less Arrow 1.2%
Return on assets (ROA) 9.5% Less Arrow 7.1% Less Arrow 0.5%
Current ratio 150.6% More Arrow 193.1% Less Arrow 105.3%
Return on equity (ROE) 27.8% Less Arrow 15.8% Less Arrow 9.2%
Change turnover 49 More Arrow 82 More Arrow 819
Change turnover % 0% Equal arrow 0% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.