TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energivärden Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
207,249
|
150,098
|
136,528 |
Financial expenses |
350
|
440
|
442 |
Earnings before taxes |
498
|
5,407
|
364 |
EBITDA |
1,410
|
7,028
|
2,066 |
Total assets |
72,169
|
84,596
|
63,338 |
Current assets |
68,706
|
81,385
|
57,386 |
Current liabilities |
51,301
|
61,953
|
43,292 |
Equity capital |
18,780
|
18,423
|
15,605 |
- share capital |
537
|
535
|
582 |
Employees (average) |
121
|
110
|
138 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.0%
|
21.8%
|
24.6% |
Turnover per employee |
1,713
|
1,365
|
989 |
Profit as a percentage of turnover |
0.2%
|
3.6%
|
0.3% |
Return on assets (ROA) |
1.2%
|
6.9%
|
1.3% |
Current ratio |
133.9%
|
131.4%
|
132.6% |
Return on equity (ROE) |
2.7%
|
29.3%
|
2.3% |
Change turnover |
56,378
|
24,628
|
-27,885 |
Change turnover % |
37%
|
20%
|
-17% |
Chg. No. of employees |
11
|
-28
|
-10 |
Chg. No. of employees % |
10%
|
-20%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.