TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energibrunnar Nord AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,906
|
3,569
|
3,168 |
| Financial expenses |
11
|
8
|
7 |
| Earnings before taxes |
217
|
217
|
634 |
| EBITDA |
357
|
354
|
458 |
| Total assets |
2,076
|
2,059
|
1,798 |
| Current assets |
1,313
|
1,225
|
1,037 |
| Current liabilities |
451
|
530
|
356 |
| Equity capital |
1,390
|
1,219
|
1,141 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
59.2%
|
63.5% |
| Turnover per employee |
323
|
397
|
396 |
| Profit as a percentage of turnover |
7.5%
|
6.1%
|
20.0% |
| Return on assets (ROA) |
11.0%
|
10.9%
|
35.7% |
| Current ratio |
291.1%
|
231.1%
|
291.3% |
| Return on equity (ROE) |
15.6%
|
17.8%
|
55.6% |
| Change turnover |
-674
|
657
|
363 |
| Change turnover % |
-19%
|
23%
|
13% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
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.