TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energi & Driftteknik i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,624
|
42,733
|
38,120 |
| Financial expenses |
6
|
47
|
9 |
| Earnings before taxes |
-2,399
|
2,579
|
2,455 |
| EBITDA |
-2,202
|
2,869
|
3,011 |
| Total assets |
16,831
|
18,249
|
16,881 |
| Current assets |
16,498
|
17,669
|
15,961 |
| Current liabilities |
16,788
|
15,743
|
9,709 |
| Equity capital |
43
|
2,506
|
6,458 |
| - share capital |
65
|
67
|
67 |
| 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 |
747
|
1,096
|
1,030 |
| 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%
|
112.2%
|
164.4% |
| Return on equity (ROE) |
-5579.1%
|
102.9%
|
38.0% |
| Change turnover |
-13,695
|
4,416
|
5,290 |
| 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.