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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 2022/12 2021/12 2020/12
Turnover 22,114 Less Arrow 22,032 Less Arrow 21,213
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes 521 Less Arrow 269 Less Arrow 111
EBITDA 532 Less Arrow 417 Less Arrow 301
Total assets 7,325 More Arrow 58,569 Less Arrow 52,432
Current assets 7,017 More Arrow 57,897 Less Arrow 51,609
Current liabilities 3,633 More Arrow 54,997 Less Arrow 49,080
Equity capital 3,306 Less Arrow 2,911 Less Arrow 2,709
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,010 Less Arrow 2,003 Less Arrow 1,632
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 9.2% Less Arrow 4.1%
Change turnover 82 More Arrow 819 Less Arrow -1,563
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.