TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energivärden Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
308,555
|
224,619
|
187,763 |
Financial expenses |
521
|
658
|
608 |
Earnings before taxes |
741
|
8,092
|
501 |
EBITDA |
2,099
|
10,518
|
2,841 |
Total assets |
107,447
|
126,597
|
87,107 |
Current assets |
102,291
|
121,791
|
78,921 |
Current liabilities |
76,378
|
92,711
|
59,538 |
Equity capital |
27,960
|
27,569
|
21,461 |
- share capital |
800
![]() |
800
![]() |
800 |
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 |
2,550
|
2,042
|
1,361 |
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%
|
29.4%
|
2.3% |
Change turnover |
83,936
|
36,856
|
-38,350 |
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
![]() |
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.