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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TotalEnergies Marketing Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 996,565 More Arrow 1,323,270 Less Arrow 816,639
Financial expenses 8,689 Less Arrow 6,047 Less Arrow 134
Earnings before taxes 10,871 Less Arrow -3,628 More Arrow 24,053
EBITDA 20,734 Less Arrow 3,648 More Arrow 25,081
Total assets 211,390 More Arrow 284,489 Less Arrow 154,271
Current assets 210,732 More Arrow 282,511 Less Arrow 151,096
Current liabilities 195,387 More Arrow 287,184 Less Arrow 129,048
Equity capital 16,003 Less Arrow -2,695 More Arrow 25,223
- share capital 1,490 Equal arrow 1,490 Equal arrow 1,490
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.6% Less Arrow -0.9% More Arrow 16.3%
Turnover per employee 110,729 More Arrow 147,030 Less Arrow 81,664
Profit as a percentage of turnover 1.1% Less Arrow -0.3% More Arrow 2.9%
Return on assets (ROA) 9.3% Less Arrow 0.9% More Arrow 15.7%
Current ratio 107.9% Less Arrow 98.4% More Arrow 117.1%
Return on equity (ROE) 67.9% More Arrow 134.6% Less Arrow 95.4%
Change turnover -326,705 More Arrow 506,631 Less Arrow 419,154
Change turnover % -25% More Arrow 62% More Arrow 105%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.