TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energipartner Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,393
|
6,682
|
5,107 |
| Financial expenses |
2
|
5
|
1 |
| Earnings before taxes |
265
|
277
|
-35 |
| EBITDA |
268
|
283
|
-34 |
| Total assets |
1,877
|
2,164
|
1,954 |
| Current assets |
1,728
|
2,044
|
1,846 |
| Current liabilities |
983
|
1,257
|
1,095 |
| Equity capital |
824
|
827
|
789 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
38.2%
|
40.4% |
| Turnover per employee |
317
|
393
|
300 |
| Profit as a percentage of turnover |
4.9%
|
4.1%
|
-0.7% |
| Return on assets (ROA) |
14.2%
|
13.0%
|
-1.7% |
| Current ratio |
175.8%
|
162.6%
|
168.6% |
| Return on equity (ROE) |
32.2%
|
33.5%
|
-4.4% |
| Change turnover |
-1,063
|
1,561
|
-267 |
| Change turnover % |
-16%
|
30%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.