TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energivärme i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,807
|
3,612
|
2,605 |
| Financial expenses |
1
|
3
|
4 |
| Earnings before taxes |
249
|
239
|
104 |
| EBITDA |
244
|
240
|
109 |
| Total assets |
960
|
1,025
|
703 |
| Current assets |
868
|
905
|
638 |
| Current liabilities |
520
|
606
|
398 |
| Equity capital |
328
|
289
|
234 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
28.2%
|
33.3% |
| Turnover per employee |
312
|
401
|
289 |
| Profit as a percentage of turnover |
8.9%
|
6.6%
|
4.0% |
| Return on assets (ROA) |
26.0%
|
23.6%
|
15.4% |
| Current ratio |
166.9%
|
149.3%
|
160.3% |
| Return on equity (ROE) |
75.9%
|
82.7%
|
44.4% |
| Change turnover |
-682
|
999
|
439 |
| Change turnover % |
-20%
|
38%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.