TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energibyrån i Söderhamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,248
|
1,452
|
1,278 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
-101
|
69
|
62 |
| EBITDA |
-105
|
72
|
67 |
| Total assets |
437
|
711
|
635 |
| Current assets |
436
|
670
|
595 |
| Current liabilities |
163
|
300
|
260 |
| Equity capital |
269
|
361
|
337 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
50.8%
|
53.1% |
| Turnover per employee |
178
|
182
|
160 |
| Profit as a percentage of turnover |
-8.1%
|
4.8%
|
4.9% |
| Return on assets (ROA) |
-22.7%
|
9.8%
|
9.9% |
| Current ratio |
267.5%
|
223.3%
|
228.8% |
| Return on equity (ROE) |
-37.5%
|
19.1%
|
18.4% |
| Change turnover |
-208
|
277
|
-387 |
| Change turnover % |
-14%
|
24%
|
-23% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
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.