TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energy Solutions i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,699
|
4,428
|
3,503 |
| Financial expenses |
17
|
14
|
18 |
| Earnings before taxes |
1,253
|
1,717
|
1,421 |
| EBITDA |
1,151
|
1,698
|
1,439 |
| Total assets |
5,579
|
4,662
|
3,488 |
| Current assets |
5,579
|
4,662
|
3,488 |
| Current liabilities |
924
|
854
|
934 |
| Equity capital |
4,279
|
3,504
|
2,347 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.7%
|
75.2%
|
67.3% |
| Turnover per employee |
1,233
|
1,476
|
1,752 |
| Profit as a percentage of turnover |
33.9%
|
38.8%
|
40.6% |
| Return on assets (ROA) |
22.8%
|
37.1%
|
41.3% |
| Current ratio |
603.8%
|
545.9%
|
373.4% |
| Return on equity (ROE) |
29.3%
|
49.0%
|
60.5% |
| Change turnover |
-729
|
925
|
814 |
| Change turnover % |
-16%
|
26%
|
30% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.