TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Övertorneå Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,783
|
39,567
|
42,310 |
| Financial expenses |
956
|
667
|
403 |
| Earnings before taxes |
3,720
|
9,575
|
10,120 |
| EBITDA |
8,801
|
14,495
|
15,081 |
| Total assets |
148,314
|
148,230
|
139,525 |
| Current assets |
29,750
|
36,502
|
31,219 |
| Current liabilities |
26,387
|
24,440
|
23,859 |
| Equity capital |
65,803
|
62,905
|
55,446 |
| - share capital |
12,000
|
12,000
|
12,000 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
42.4%
|
39.7% |
| Turnover per employee |
4,309
|
4,396
|
5,289 |
| Profit as a percentage of turnover |
9.6%
|
24.2%
|
23.9% |
| Return on assets (ROA) |
3.2%
|
6.9%
|
7.5% |
| Current ratio |
112.7%
|
149.4%
|
130.8% |
| Return on equity (ROE) |
5.7%
|
15.2%
|
18.3% |
| Change turnover |
-784
|
-2,743
|
7,422 |
| Change turnover % |
-2%
|
-6%
|
21% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.