TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TotalEnergies Marketing Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
669,367
|
884,253
|
593,804 |
Financial expenses |
5,836
|
4,041
|
97 |
Earnings before taxes |
7,302
|
-2,424
|
17,490 |
EBITDA |
13,926
|
2,438
|
18,237 |
Total assets |
141,985
|
190,105
|
112,175 |
Current assets |
141,543
|
188,783
|
109,867 |
Current liabilities |
131,236
|
191,906
|
93,835 |
Equity capital |
10,749
|
-1,801
|
18,340 |
- share capital |
1,001
|
996
|
1,083 |
Employees (average) |
9
![]() |
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.6%
|
-0.9%
|
16.3% |
Turnover per employee |
74,374
|
98,250
|
59,380 |
Profit as a percentage of turnover |
1.1%
|
-0.3%
|
2.9% |
Return on assets (ROA) |
9.3%
|
0.9%
|
15.7% |
Current ratio |
107.9%
|
98.4%
|
117.1% |
Return on equity (ROE) |
67.9%
|
134.6%
|
95.4% |
Change turnover |
-219,439
|
338,548
|
304,780 |
Change turnover % |
-25%
|
62%
|
105% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-10%
|
25% |
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.