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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sundsvall Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 68,356 Less Arrow 67,628 Less Arrow 66,086
Financial expenses 1,423 Less Arrow 917 More Arrow 1,093
Earnings before taxes -6,056 More Arrow 6,330 Less Arrow 789
EBITDA 2,845 More Arrow 14,147 Less Arrow 8,932
Total assets 144,158 Less Arrow 138,742 Less Arrow 138,236
Current assets 36,685 Less Arrow 29,667 Less Arrow 22,477
Current liabilities 33,863 Less Arrow 32,947 More Arrow 36,282
Equity capital 27,923 More Arrow 32,543 Less Arrow 29,952
- share capital 2,253 Less Arrow 2,247 More Arrow 2,445
Employees (average) 115 Equal arrow 115 More Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% More Arrow 23.5% Less Arrow 21.7%
Turnover per employee 594 Less Arrow 588 Less Arrow 565
Profit as a percentage of turnover -8.9% More Arrow 9.4% Less Arrow 1.2%
Return on assets (ROA) -3.2% More Arrow 5.2% Less Arrow 1.4%
Current ratio 108.3% Less Arrow 90.0% Less Arrow 62.0%
Return on equity (ROE) -21.7% More Arrow 19.5% Less Arrow 2.6%
Change turnover 531 More Arrow 6,895 More Arrow 9,083
Change turnover % 1% More Arrow 11% More Arrow 16%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.