TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NRJ Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,773
|
58,726
|
64,358 |
| Financial expenses |
398
|
1,776
|
1,699 |
| Earnings before taxes |
9,741
|
5,596
|
7,871 |
| EBITDA |
37,244
|
34,515
|
39,130 |
| Total assets |
109,974
|
139,114
|
174,071 |
| Current assets |
34,551
|
36,306
|
33,277 |
| Current liabilities |
34,448
|
56,739
|
67,145 |
| Equity capital |
75,526
|
82,375
|
83,229 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
59.2%
|
47.8% |
| Turnover per employee |
61,773
|
58,726
|
64,358 |
| Profit as a percentage of turnover |
15.8%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
9.2%
|
5.3%
|
5.5% |
| Current ratio |
100.3%
|
64.0%
|
49.6% |
| Return on equity (ROE) |
12.9%
|
6.8%
|
9.5% |
| Change turnover |
2,744
|
-420
|
-1,338 |
| Change turnover % |
5%
|
-1%
|
-2% |
| 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.