TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energivärme i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,241
|
40,078
|
28,994 |
| Financial expenses |
16
|
34
|
48 |
| Earnings before taxes |
2,863
|
2,657
|
1,161 |
| EBITDA |
2,804
|
2,664
|
1,214 |
| Total assets |
11,030
|
11,368
|
7,825 |
| Current assets |
9,968
|
10,046
|
7,105 |
| Current liabilities |
5,971
|
6,722
|
4,428 |
| Equity capital |
3,763
|
3,204
|
2,607 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
28.2%
|
33.3% |
| Turnover per employee |
3,582
|
4,453
|
3,222 |
| Profit as a percentage of turnover |
8.9%
|
6.6%
|
4.0% |
| Return on assets (ROA) |
26.1%
|
23.7%
|
15.5% |
| Current ratio |
166.9%
|
149.4%
|
160.5% |
| Return on equity (ROE) |
76.1%
|
82.9%
|
44.5% |
| Change turnover |
-7,837
|
11,084
|
4,880 |
| 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.