TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlands Etanolkraft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
449,328
|
527,092
|
733,675 |
| Financial expenses |
28,611
|
25,959
|
12,586 |
| Earnings before taxes |
3,563
|
-21,645
|
15,621 |
| EBITDA |
53,292
|
15,380
|
43,110 |
| Total assets |
826,718
|
867,677
|
887,026 |
| Current assets |
239,953
|
248,923
|
292,032 |
| Current liabilities |
74,664
|
86,938
|
76,196 |
| Equity capital |
228,255
|
237,233
|
250,579 |
| - share capital |
3,938
|
4,072
|
4,051 |
| Employees (average) |
69
|
70
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.6%
|
27.3%
|
28.2% |
| Turnover per employee |
6,512
|
7,530
|
10,333 |
| Profit as a percentage of turnover |
0.8%
|
-4.1%
|
2.1% |
| Return on assets (ROA) |
3.9%
|
0.5%
|
3.2% |
| Current ratio |
321.4%
|
286.3%
|
383.3% |
| Return on equity (ROE) |
1.6%
|
-9.1%
|
6.2% |
| Change turnover |
-60,329
|
-210,361
|
166,716 |
| Change turnover % |
-12%
|
-29%
|
29% |
| Chg. No. of employees |
-1
|
-1
|
-6 |
| Chg. No. of employees % |
-1%
|
-1%
|
-8% |
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.