TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlands Etanolkraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
691,851
|
784,743
|
1,097,932 |
| Financial expenses |
44,053
|
38,648
|
18,835 |
| Earnings before taxes |
5,486
|
-32,225
|
23,377 |
| EBITDA |
82,056
|
22,898
|
64,514 |
| Total assets |
1,272,935
|
1,291,812
|
1,327,420 |
| Current assets |
369,466
|
370,600
|
437,021 |
| Current liabilities |
114,963
|
129,435
|
114,026 |
| Equity capital |
351,455
|
353,196
|
374,988 |
| - share capital |
6,063
|
6,063
|
6,063 |
| 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 |
10,027
|
11,211
|
15,464 |
| 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 |
-92,892
|
-313,189
|
249,488 |
| 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.