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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tierps Energi & Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 139,182 Less Arrow 115,205 More Arrow 120,811
Financial expenses 10,508 Less Arrow 4,704 Less Arrow 3,716
Earnings before taxes 4,286 Less Arrow 1,541 More Arrow 3,890
EBITDA 32,068 Less Arrow 23,073 More Arrow 24,848
Total assets 453,191 Less Arrow 406,300 More Arrow 417,797
Current assets 68,132 Less Arrow 34,418 Less Arrow 29,487
Current liabilities 27,932 Less Arrow 20,292 Less Arrow 19,643
Equity capital 37,757 Less Arrow 34,608 More Arrow 36,751
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
Employees (average) 58 More Arrow 60 Less Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.3% More Arrow 8.5% More Arrow 8.8%
Turnover per employee 2,400 Less Arrow 1,920 More Arrow 2,083
Profit as a percentage of turnover 3.1% Less Arrow 1.3% More Arrow 3.2%
Return on assets (ROA) 3.3% Less Arrow 1.5% More Arrow 1.8%
Current ratio 243.9% Less Arrow 169.6% Less Arrow 150.1%
Return on equity (ROE) 11.4% Less Arrow 4.5% More Arrow 10.6%
Change turnover 23,384 Less Arrow 4,179 More Arrow 16,632
Change turnover % 20% Less Arrow 4% More Arrow 16%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -3% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.