TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlands Etanolkraft AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
784,743
|
1,097,932
|
848,444 |
Financial expenses |
38,648
|
18,835
|
12,201 |
Earnings before taxes |
-32,225
|
23,377
|
78,138 |
EBITDA |
22,898
|
64,514
|
116,676 |
Total assets |
1,291,812
|
1,327,420
|
1,304,207 |
Current assets |
370,600
|
437,021
|
445,045 |
Current liabilities |
129,435
|
114,026
|
107,584 |
Equity capital |
353,196
|
374,988
|
366,646 |
- share capital |
6,063
![]() |
6,063
![]() |
6,063 |
Employees (average) |
70
|
71
|
77 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
27.3%
|
28.2%
|
28.1% |
Turnover per employee |
11,211
|
15,464
|
11,019 |
Profit as a percentage of turnover |
-4.1%
|
2.1%
|
9.2% |
Return on assets (ROA) |
0.5%
|
3.2%
|
6.9% |
Current ratio |
286.3%
|
383.3%
|
413.7% |
Return on equity (ROE) |
-9.1%
|
6.2%
|
21.3% |
Change turnover |
-313,189
|
249,488
|
55,460 |
Change turnover % |
-29%
|
29%
|
7% |
Chg. No. of employees |
-1
|
-6
|
-4 |
Chg. No. of employees % |
-1%
|
-8%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.