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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energibyrån i Söderhamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,303 More Arrow 10,795 Less Arrow 9,507
Financial expenses 12 Less Arrow 11 Less Arrow 4
Earnings before taxes -752 More Arrow 511 Less Arrow 464
EBITDA -783 More Arrow 533 Less Arrow 495
Total assets 3,256 More Arrow 5,284 Less Arrow 4,724
Current assets 3,246 More Arrow 4,979 Less Arrow 4,426
Current liabilities 1,218 More Arrow 2,231 Less Arrow 1,933
Equity capital 2,007 More Arrow 2,688 Less Arrow 2,504
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% Less Arrow 50.9% More Arrow 53.0%
Turnover per employee 1,329 More Arrow 1,349 Less Arrow 1,188
Profit as a percentage of turnover -8.1% More Arrow 4.7% More Arrow 4.9%
Return on assets (ROA) -22.7% More Arrow 9.9% Equal arrow 9.9%
Current ratio 266.5% Less Arrow 223.2% More Arrow 229.0%
Return on equity (ROE) -37.5% More Arrow 19.0% Less Arrow 18.5%
Change turnover -1,548 More Arrow 2,059 Less Arrow -2,881
Change turnover % -14% More Arrow 24% Less Arrow -23%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.