TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energy Service Management i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,447
|
14,625
|
6,338 |
Financial expenses |
3
|
2
|
0 |
Earnings before taxes |
2,206
|
2,043
|
2,533 |
EBITDA |
2,201
|
2,044
|
2,533 |
Total assets |
5,656
|
9,301
|
5,483 |
Current assets |
4,163
|
7,928
|
4,220 |
Current liabilities |
1,362
|
4,745
|
2,056 |
Equity capital |
3,799
|
4,173
|
3,145 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,778
|
2,089
|
2,113 |
Profit as a percentage of turnover |
17.7%
|
14.0%
|
40.0% |
Return on assets (ROA) |
39.1%
|
22.0%
|
46.2% |
Current ratio |
305.7%
|
167.1%
|
205.3% |
Return on equity (ROE) |
58.1%
|
49.0%
|
80.5% |
Change turnover |
-2,178
|
8,287
|
4,556 |
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.