TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sala-Heby Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
247,336
|
260,944
|
280,943 |
| Financial expenses |
6,043
|
5,892
|
4,523 |
| Earnings before taxes |
415
|
11,064
|
11,051 |
| EBITDA |
31,990
|
41,017
|
14,113 |
| Total assets |
443,697
|
444,646
|
435,899 |
| Current assets |
69,989
|
78,454
|
81,085 |
| Current liabilities |
67,366
|
85,418
|
82,944 |
| Equity capital |
95,038
|
98,261
|
89,368 |
| - share capital |
3,572
|
3,694
|
3,675 |
| Employees (average) |
64
|
67
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.4%
|
22.1%
|
20.5% |
| Turnover per employee |
3,865
|
3,895
|
4,459 |
| Profit as a percentage of turnover |
0.2%
|
4.2%
|
3.9% |
| Return on assets (ROA) |
1.5%
|
3.8%
|
3.6% |
| Current ratio |
103.9%
|
91.8%
|
97.8% |
| Return on equity (ROE) |
0.4%
|
11.3%
|
12.4% |
| Change turnover |
-4,977
|
-21,446
|
57,973 |
| Change turnover % |
-2%
|
-8%
|
26% |
| Chg. No. of employees |
-3
|
4
|
5 |
| Chg. No. of employees % |
-4%
|
6%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.