TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energy Service Management i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,360
|
9,773
|
4,609 |
Financial expenses |
2
|
1
|
0 |
Earnings before taxes |
1,482
|
1,365
|
1,842 |
EBITDA |
1,478
|
1,366
|
1,842 |
Total assets |
3,799
|
6,215
|
3,987 |
Current assets |
2,796
|
5,298
|
3,068 |
Current liabilities |
915
|
3,171
|
1,495 |
Equity capital |
2,552
|
2,789
|
2,287 |
- share capital |
34
|
33
|
36 |
Employees (average) |
7
![]() |
7
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.2%
|
44.9%
|
57.4% |
Turnover per employee |
1,194
|
1,396
|
1,536 |
Profit as a percentage of turnover |
17.7%
|
14.0%
|
40.0% |
Return on assets (ROA) |
39.1%
|
22.0%
|
46.2% |
Current ratio |
305.6%
|
167.1%
|
205.2% |
Return on equity (ROE) |
58.1%
|
48.9%
|
80.5% |
Change turnover |
-1,463
|
5,538
|
3,313 |
Change turnover % |
-15%
|
131%
|
256% |
Chg. No. of employees |
0
|
4
|
2 |
Chg. No. of employees % |
0%
|
133%
|
200% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.