TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Northern Energy & Supply AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
389,040
|
400,298
|
285,986 |
| Financial expenses |
72
|
476
|
435 |
| Earnings before taxes |
7,073
|
11,395
|
7,325 |
| EBITDA |
7,521
|
11,653
|
8,070 |
| Total assets |
54,503
|
54,752
|
55,204 |
| Current assets |
52,444
|
53,074
|
53,190 |
| Current liabilities |
50,565
|
50,583
|
50,887 |
| Equity capital |
3,045
|
3,287
|
3,454 |
| - share capital |
100
|
99
|
97 |
| 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 |
24,315
|
26,687
|
21,999 |
| 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%
|
212.1% |
| Change turnover |
-16,437
|
108,144
|
154,776 |
| 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
|
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.