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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Energi & Driftteknik i Sundsvall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,734 Less Arrow 5,126 Less Arrow 4,804
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes 346 Less Arrow 330 Less Arrow 98
EBITDA 385 More Arrow 405 Less Arrow 154
Total assets 2,449 Less Arrow 2,270 Less Arrow 1,904
Current assets 2,371 Less Arrow 2,146 Less Arrow 1,679
Current liabilities 2,112 Less Arrow 1,306 Less Arrow 1,136
Equity capital 336 More Arrow 869 Less Arrow 680
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 39 Less Arrow 37 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% More Arrow 38.3% Less Arrow 35.7%
Turnover per employee 147 Less Arrow 139 More Arrow 155
Profit as a percentage of turnover 6.0% More Arrow 6.4% Less Arrow 2.0%
Return on assets (ROA) 14.4% More Arrow 14.6% Less Arrow 5.2%
Current ratio 112.3% More Arrow 164.3% Less Arrow 147.8%
Return on equity (ROE) 103.0% Less Arrow 38.0% Less Arrow 14.4%
Change turnover 593 More Arrow 711 Less Arrow 510
Change turnover % 12% More Arrow 16% Less Arrow 12%
Chg. No. of employees 2 More Arrow 6 Less Arrow 3
Chg. No. of employees % 5% More Arrow 19% Less Arrow 11%

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.