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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundsvall Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 509,450 Less Arrow 502,900 Less Arrow 491,436
Financial expenses 10,606 Less Arrow 6,819 More Arrow 8,129
Earnings before taxes -45,137 More Arrow 47,074 Less Arrow 5,868
EBITDA 21,200 More Arrow 105,200 Less Arrow 66,419
Total assets 1,074,398 Less Arrow 1,031,731 Less Arrow 1,027,962
Current assets 273,409 Less Arrow 220,615 Less Arrow 167,144
Current liabilities 252,374 Less Arrow 245,001 More Arrow 269,804
Equity capital 208,104 More Arrow 241,999 Less Arrow 222,733
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
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 4,430 Less Arrow 4,373 Less Arrow 4,200
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 3,960 More Arrow 51,271 More Arrow 67,548
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.