TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Övertorneå Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,567
|
42,310
|
34,888 |
| Financial expenses |
667
|
403
|
303 |
| Earnings before taxes |
9,575
|
10,120
|
9,206 |
| EBITDA |
14,495
|
15,081
|
13,532 |
| Total assets |
148,230
|
139,525
|
126,754 |
| Current assets |
36,502
|
31,219
|
20,122 |
| Current liabilities |
24,440
|
23,859
|
21,209 |
| Equity capital |
62,905
|
55,446
|
46,865 |
| - share capital |
12,000
|
12,000
|
12,000 |
| 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 |
4,396
|
5,289
|
3,876 |
| 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 |
-2,743
|
7,422
|
3,695 |
| 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.