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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Energitjänst VK AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 4,461 More Arrow 4,572 Less Arrow 4,013
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 621 Less Arrow 462 Less Arrow 341
EBITDA 611 Less Arrow 465 Less Arrow 350
Total assets 1,358 Less Arrow 1,162 More Arrow 1,208
Current assets 1,352 Less Arrow 1,158 More Arrow 1,201
Current liabilities 959 Less Arrow 814 More Arrow 820
Equity capital 378 Less Arrow 328 More Arrow 368
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 27.8% More Arrow 28.2% More Arrow 30.5%
Turnover per employee 372 Less Arrow 352 Less Arrow 309
Profit as a percentage of turnover 13.9% Less Arrow 10.1% Less Arrow 8.5%
Return on assets (ROA) 45.8% Less Arrow 39.8% Less Arrow 28.2%
Current ratio 141.0% More Arrow 142.3% More Arrow 146.5%
Return on equity (ROE) 164.3% Less Arrow 140.9% Less Arrow 92.7%
Change turnover -316 More Arrow 952 Less Arrow 321
Change turnover % -7% More Arrow 26% Less Arrow 9%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.