TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energivärden Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
173,780
|
207,249
|
150,098 |
| Financial expenses |
178
|
350
|
440 |
| Earnings before taxes |
-11,077
|
498
|
5,407 |
| EBITDA |
-16,071
|
1,410
|
7,028 |
| Total assets |
46,427
|
72,169
|
84,596 |
| Current assets |
44,619
|
68,706
|
81,385 |
| Current liabilities |
38,380
|
51,301
|
61,953 |
| Equity capital |
7,095
|
18,780
|
18,423 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
116
|
121
|
110 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.3%
|
26.0%
|
21.8% |
| Turnover per employee |
1,498
|
1,713
|
1,365 |
| Profit as a percentage of turnover |
-6.4%
|
0.2%
|
3.6% |
| Return on assets (ROA) |
-23.5%
|
1.2%
|
6.9% |
| Current ratio |
116.3%
|
133.9%
|
131.4% |
| Return on equity (ROE) |
-156.1%
|
2.7%
|
29.3% |
| Change turnover |
-26,613
|
56,378
|
24,628 |
| Change turnover % |
-13%
|
37%
|
20% |
| Chg. No. of employees |
-5
|
11
|
-28 |
| Chg. No. of employees % |
-4%
|
10%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.