TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energi & Driftteknik i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,703
|
5,734
|
5,126 |
| Financial expenses |
1
|
6
|
1 |
| Earnings before taxes |
-322
|
346
|
330 |
| EBITDA |
-295
|
385
|
405 |
| Total assets |
2,256
|
2,449
|
2,270 |
| Current assets |
2,211
|
2,371
|
2,146 |
| Current liabilities |
2,250
|
2,112
|
1,306 |
| Equity capital |
6
|
336
|
869 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
39
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
13.7%
|
38.3% |
| Turnover per employee |
100
|
147
|
139 |
| Profit as a percentage of turnover |
-8.7%
|
6.0%
|
6.4% |
| Return on assets (ROA) |
-14.2%
|
14.4%
|
14.6% |
| Current ratio |
98.3%
|
112.3%
|
164.3% |
| Return on equity (ROE) |
-5366.7%
|
103.0%
|
38.0% |
| Change turnover |
-1,836
|
593
|
711 |
| Change turnover % |
-33%
|
12%
|
16% |
| Chg. No. of employees |
-2
|
2
|
6 |
| Chg. No. of employees % |
-5%
|
5%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.