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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundsvall Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 758,478 Less Arrow 752,582 Less Arrow 675,856
Financial expenses 15,790 Less Arrow 10,205 More Arrow 11,179
Earnings before taxes -67,200 More Arrow 70,445 Less Arrow 8,070
EBITDA 31,563 More Arrow 157,430 Less Arrow 91,344
Total assets 1,599,582 Less Arrow 1,543,968 Less Arrow 1,413,723
Current assets 407,056 Less Arrow 330,147 Less Arrow 229,867
Current liabilities 375,739 Less Arrow 366,640 More Arrow 371,052
Equity capital 309,829 More Arrow 362,148 Less Arrow 306,318
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 6,595 Less Arrow 6,544 Less Arrow 5,777
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 5,896 More Arrow 76,726 More Arrow 92,896
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.