TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sparenergi i Kramfors AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,928
|
23,978
|
28,080 |
Financial expenses |
2
|
37
|
54 |
Earnings before taxes |
4,656
|
2,556
|
3,805 |
EBITDA |
6,566
|
4,647
|
6,124 |
Total assets |
19,841
|
17,101
|
21,566 |
Current assets |
8,410
|
10,024
|
13,547 |
Current liabilities |
4,334
|
4,103
|
6,008 |
Equity capital |
15,297
|
12,788
|
13,980 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.1%
|
74.8%
|
64.8% |
Turnover per employee |
2,266
|
1,998
|
2,340 |
Profit as a percentage of turnover |
18.7%
|
10.7%
|
13.6% |
Return on assets (ROA) |
23.5%
|
15.2%
|
17.9% |
Current ratio |
194.0%
|
244.3%
|
225.5% |
Return on equity (ROE) |
30.4%
|
20.0%
|
27.2% |
Change turnover |
950
|
-4,102
|
7,129 |
Change turnover % |
4%
|
-15%
|
34% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-8%
|
0%
![]() |
0% |
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.