TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energivärden Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 20,184 | 18,360 | 22,527 |
Financial expenses | 59 | 59 | 45 |
Earnings before taxes | 727 | 49 | 7 |
EBITDA | 945 | 278 | 232 |
Total assets | 11,376 | 8,517 | 8,017 |
Current assets | 10,944 | 7,717 | 7,029 |
Current liabilities | 8,331 | 5,822 | 5,279 |
Equity capital | 2,477 | 2,098 | 2,129 |
- share capital | 72 | 78 | 80 |
Employees (average) | 110 | 138 | 148 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 21.8% | 24.6% | 26.6% |
Turnover per employee | 183 | 133 | 152 |
Profit as a percentage of turnover | 3.6% | 0.3% | 0.0% |
Return on assets (ROA) | 6.9% | 1.3% | 0.6% |
Current ratio | 131.4% | 132.5% | 133.2% |
Return on equity (ROE) | 29.4% | 2.3% | 0.3% |
Change turnover | 3,312 | -3,750 | -3,271 |
Change turnover % | 20% | -17% | -13% |
Chg. No. of employees | -28 | -10 | 4 |
Chg. No. of employees % | -20% | -7% | 3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.