TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Northern Energy & Supply AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
254,575
|
255,243
|
205,468 |
Financial expenses |
47
|
304
|
313 |
Earnings before taxes |
4,628
|
7,266
|
5,263 |
EBITDA |
4,922
|
7,430
|
5,798 |
Total assets |
35,665
|
34,911
|
39,662 |
Current assets |
34,318
|
33,842
|
38,214 |
Current liabilities |
33,088
|
32,253
|
36,560 |
Equity capital |
1,992
|
2,096
|
2,482 |
- share capital |
66
|
63
|
70 |
Employees (average) |
16
|
15
|
13 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
5.6%
|
6.0%
|
6.3% |
Turnover per employee |
15,911
|
17,016
|
15,805 |
Profit as a percentage of turnover |
1.8%
|
2.8%
|
2.6% |
Return on assets (ROA) |
13.1%
|
21.7%
|
14.1% |
Current ratio |
103.7%
|
104.9%
|
104.5% |
Return on equity (ROE) |
232.3%
|
346.7%
|
212.0% |
Change turnover |
-10,756
|
68,956
|
111,200 |
Change turnover % |
-4%
|
37%
|
118% |
Chg. No. of employees |
1
|
2
|
-1 |
Chg. No. of employees % |
7%
|
15%
|
-7% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.