TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Njudung Energi Vetlanda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
482,654
|
464,071
|
469,986 |
| Financial expenses |
11,422
|
11,077
|
9,198 |
| Earnings before taxes |
16,830
|
33,979
|
69,715 |
| EBITDA |
94,816
|
106,264
|
138,844 |
| Total assets |
1,256,579
|
1,252,170
|
1,225,951 |
| Current assets |
166,332
|
171,270
|
187,056 |
| Current liabilities |
319,742
|
327,592
|
379,966 |
| Equity capital |
478,105
|
468,023
|
441,117 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
126
|
149
|
141 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.0%
|
37.4%
|
36.0% |
| Turnover per employee |
3,831
|
3,115
|
3,333 |
| Profit as a percentage of turnover |
3.5%
|
7.3%
|
14.8% |
| Return on assets (ROA) |
2.2%
|
3.6%
|
6.4% |
| Current ratio |
52.0%
|
52.3%
|
49.2% |
| Return on equity (ROE) |
3.5%
|
7.3%
|
15.8% |
| Change turnover |
18,583
|
-5,915
|
60,625 |
| Change turnover % |
4%
|
-1%
|
15% |
| Chg. No. of employees |
-23
|
8
|
6 |
| Chg. No. of employees % |
-15%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.