TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energiborr i Sunne AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,308
|
9,809
|
9,869 |
| Financial expenses |
204
|
114
|
41 |
| Earnings before taxes |
-449
|
1,057
|
1,514 |
| EBITDA |
1,072
|
2,031
|
2,053 |
| Total assets |
7,958
|
8,330
|
5,207 |
| Current assets |
2,425
|
2,451
|
1,493 |
| Current liabilities |
2,473
|
2,320
|
833 |
| Equity capital |
2,949
|
3,303
|
2,366 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
39.7%
|
45.4% |
| Turnover per employee |
2,262
|
2,452
|
3,290 |
| Profit as a percentage of turnover |
-4.0%
|
10.8%
|
15.3% |
| Return on assets (ROA) |
-3.1%
|
14.1%
|
29.9% |
| Current ratio |
98.1%
|
105.6%
|
179.2% |
| Return on equity (ROE) |
-15.2%
|
32.0%
|
64.0% |
| Change turnover |
1,499
|
-60
|
2,924 |
| Change turnover % |
15%
|
-1%
|
42% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
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.