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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energi & Driftteknik i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,733 Less Arrow 38,120 Less Arrow 35,723
Financial expenses 47 Less Arrow 9 Less Arrow 8
Earnings before taxes 2,579 Less Arrow 2,455 Less Arrow 728
EBITDA 2,869 More Arrow 3,011 Less Arrow 1,147
Total assets 18,249 Less Arrow 16,881 Less Arrow 14,162
Current assets 17,669 Less Arrow 15,961 Less Arrow 12,483
Current liabilities 15,743 Less Arrow 9,709 Less Arrow 8,451
Equity capital 2,506 More Arrow 6,458 Less Arrow 5,056
- share capital 67 Equal arrow 67 More Arrow 73
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 1,096 Less Arrow 1,030 More Arrow 1,152
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 112.2% More Arrow 164.4% Less Arrow 147.7%
Return on equity (ROE) 102.9% Less Arrow 38.0% Less Arrow 14.4%
Change turnover 4,416 More Arrow 5,290 Less Arrow 3,793
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.