TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energiprojekt Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,704
|
13,886
|
11,119 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
2,133
|
2,430
|
1,356 |
| EBITDA |
2,144
|
2,447
|
1,373 |
| Total assets |
9,839
|
9,649
|
8,245 |
| Current assets |
6,437
|
5,761
|
1,980 |
| Current liabilities |
2,536
|
3,176
|
2,492 |
| Equity capital |
7,159
|
6,205
|
5,389 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.8%
|
64.3%
|
65.4% |
| Turnover per employee |
2,243
|
2,314
|
1,853 |
| Profit as a percentage of turnover |
13.6%
|
17.5%
|
12.2% |
| Return on assets (ROA) |
21.7%
|
25.2%
|
16.5% |
| Current ratio |
253.8%
|
181.4%
|
79.5% |
| Return on equity (ROE) |
29.8%
|
39.2%
|
25.2% |
| Change turnover |
1,747
|
3,668
|
1,932 |
| Change turnover % |
13%
|
36%
|
21% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.