TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sala-Heby Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
392,753
|
393,561
|
397,687 |
| Financial expenses |
9,596
|
8,886
|
6,402 |
| Earnings before taxes |
659
|
16,687
|
15,643 |
| EBITDA |
50,798
|
61,863
|
19,978 |
| Total assets |
704,562
|
670,624
|
617,034 |
| Current assets |
111,139
|
118,326
|
114,780 |
| Current liabilities |
106,973
|
128,829
|
117,411 |
| Equity capital |
150,914
|
148,198
|
126,504 |
| - share capital |
5,672
|
5,572
|
5,203 |
| 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 |
6,137
|
5,874
|
6,312 |
| 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 |
-7,904
|
-32,345
|
82,064 |
| 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.