TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Övertorneå Energi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            40,083
                      | 
        
            40,022
                     | 
        34,024 | 
| Financial expenses | 
            676
                      | 
        
            381
                     | 
        295 | 
| Earnings before taxes | 
            9,700
                      | 
        
            9,573
                     | 
        8,978 | 
| EBITDA | 
            14,684
                      | 
        
            14,265
                     | 
        13,197 | 
| Total assets | 
            150,162
                      | 
        
            131,978
                     | 
        123,613 | 
| Current assets | 
            36,978
                      | 
        
            29,530
                     | 
        19,623 | 
| Current liabilities | 
            24,758
                      | 
        
            22,569
                     | 
        20,683 | 
| Equity capital | 
            63,725
                      | 
        
            52,447
                     | 
        45,704 | 
| - share capital | 
            12,156
                      | 
        
            11,351
                     | 
        11,703 | 
| Employees (average) | 
            9
                      | 
        
            8
                     | 
        9 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            42.4%
                      | 
        
            39.7%
                     | 
        37.0% | 
| Turnover per employee | 
            4,454
                     | 
        
            5,003
                     | 
        3,780 | 
| Profit as a percentage of turnover | 
            24.2%
                      | 
        
            23.9%
                     | 
        26.4% | 
| Return on assets (ROA) | 
            6.9%
                     | 
        
            7.5%
                     
         | 
        7.5% | 
| Current ratio | 
            149.4%
                      | 
        
            130.8%
                     | 
        94.9% | 
| Return on equity (ROE) | 
            15.2%
                     | 
        
            18.3%
                     | 
        19.6% | 
| Change turnover | 
            -2,779
                     | 
        
            7,021
                     | 
        3,603 | 
| Change turnover % | 
            -6%
                     | 
        
            21%
                     | 
        12% | 
| Chg. No. of employees | 
            1
                      | 
        
            -1
                     | 
        1 | 
| Chg. No. of employees % | 
            13%
                      | 
        
            -11%
                     | 
        13% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.