TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SCA Energy AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,875
|
115,250
|
99,290 |
| Financial expenses |
84
|
173
|
19 |
| Earnings before taxes |
24,676
|
30,764
|
17,963 |
| EBITDA |
25,352
|
31,808
|
18,684 |
| Total assets |
56,032
|
62,008
|
47,662 |
| Current assets |
45,948
|
52,833
|
37,088 |
| Current liabilities |
41,488
|
47,425
|
33,814 |
| Equity capital |
13,556
|
13,655
|
13,051 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
69
|
66
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
22.0%
|
27.4% |
| Turnover per employee |
1,810
|
1,746
|
1,712 |
| Profit as a percentage of turnover |
19.8%
|
26.7%
|
18.1% |
| Return on assets (ROA) |
44.2%
|
49.9%
|
37.7% |
| Current ratio |
110.8%
|
111.4%
|
109.7% |
| Return on equity (ROE) |
182.0%
|
225.3%
|
137.6% |
| Change turnover |
13,543
|
15,670
|
13,371 |
| Change turnover % |
12%
|
16%
|
16% |
| Chg. No. of employees |
3
|
8
|
5 |
| Chg. No. of employees % |
5%
|
14%
|
9% |
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.