TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sala-Heby Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
380,834
|
388,498
|
420,427 |
| Financial expenses |
9,305
|
8,772
|
6,768 |
| Earnings before taxes |
639
|
16,472
|
16,537 |
| EBITDA |
49,256
|
61,067
|
21,120 |
| Total assets |
683,180
|
661,997
|
652,316 |
| Current assets |
107,766
|
116,804
|
121,343 |
| Current liabilities |
103,727
|
127,172
|
124,125 |
| Equity capital |
146,334
|
146,292
|
133,738 |
| - share capital |
5,500
|
5,500
|
5,500 |
| 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 |
5,951
|
5,798
|
6,673 |
| 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 |
-7,664
|
-31,929
|
86,756 |
| 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.