TURNOVER (x1000 NOK)
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NET PROFIT (x1000 NOK)
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EMPLOYEES
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Eksjö Energi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
375,775
|
350,700
|
320,224 |
| Financial expenses |
9,232
|
5,630
|
5,823 |
| Earnings before taxes |
6,883
|
14,802
|
13,924 |
| EBITDA |
67,001
|
65,037
|
64,988 |
| Total assets |
745,116
|
634,800
|
638,151 |
| Current assets |
104,884
|
95,062
|
97,221 |
| Current liabilities |
188,929
|
148,249
|
136,312 |
| Equity capital |
183,939
|
165,448
|
159,767 |
| - share capital |
7,091
|
6,621
|
6,827 |
| Employees (average) |
101
|
91
|
85 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.7%
|
26.1%
|
25.0% |
| Turnover per employee |
3,721
|
3,854
|
3,767 |
| Profit as a percentage of turnover |
1.8%
|
4.2%
|
4.3% |
| Return on assets (ROA) |
2.2%
|
3.2%
|
3.1% |
| Current ratio |
55.5%
|
64.1%
|
71.3% |
| Return on equity (ROE) |
3.7%
|
8.9%
|
8.7% |
| Change turnover |
190
|
40,100
|
52,102 |
| Change turnover % |
0%
|
13%
|
19% |
| Chg. No. of employees |
10
|
6
|
4 |
| Chg. No. of employees % |
11%
|
7%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.