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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Northern Energy & Supply AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 387,777 More Arrow 404,161 Less Arrow 294,973
Financial expenses 72 More Arrow 481 Less Arrow 449
Earnings before taxes 7,050 More Arrow 11,505 Less Arrow 7,555
EBITDA 7,497 More Arrow 11,765 Less Arrow 8,324
Total assets 54,326 More Arrow 55,280 More Arrow 56,939
Current assets 52,274 More Arrow 53,586 More Arrow 54,861
Current liabilities 50,401 More Arrow 51,071 More Arrow 52,486
Equity capital 3,035 More Arrow 3,319 More Arrow 3,563
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 5.6% More Arrow 6.0% More Arrow 6.3%
Turnover per employee 24,236 More Arrow 26,944 Less Arrow 22,690
Profit as a percentage of turnover 1.8% More Arrow 2.8% Less Arrow 2.6%
Return on assets (ROA) 13.1% More Arrow 21.7% Less Arrow 14.1%
Current ratio 103.7% More Arrow 104.9% Less Arrow 104.5%
Return on equity (ROE) 232.3% More Arrow 346.6% Less Arrow 212.0%
Change turnover -16,384 More Arrow 109,188 More Arrow 159,640
Change turnover % -4% More Arrow 37% More Arrow 118%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 7% More Arrow 15% Less Arrow -7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.