TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energikällan i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,555
|
1,111
|
899 |
| Financial expenses |
19
|
14
|
15 |
| Earnings before taxes |
-20
|
-67
|
5 |
| EBITDA |
10
|
-38
|
28 |
| Total assets |
629
|
589
|
620 |
| Current assets |
128
|
128
|
135 |
| Current liabilities |
306
|
215
|
194 |
| Equity capital |
190
|
197
|
270 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
33.4%
|
43.5% |
| Turnover per employee |
1,555
|
1,111
|
899 |
| Profit as a percentage of turnover |
-1.3%
|
-6.0%
|
0.6% |
| Return on assets (ROA) |
-0.2%
|
-9.0%
|
3.2% |
| Current ratio |
41.8%
|
59.5%
|
69.6% |
| Return on equity (ROE) |
-10.5%
|
-34.0%
|
1.9% |
| Change turnover |
366
|
238
|
-219 |
| Change turnover % |
31%
|
27%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.