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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Energi & Driftteknik i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,450 Less Arrow 53,961 Less Arrow 47,912
Financial expenses 71 Less Arrow 12 Less Arrow 11
Earnings before taxes 3,889 Less Arrow 3,475 Less Arrow 976
EBITDA 4,327 Less Arrow 4,262 Less Arrow 1,539
Total assets 27,524 Less Arrow 23,896 Less Arrow 18,994
Current assets 26,649 Less Arrow 22,594 Less Arrow 16,743
Current liabilities 23,744 Less Arrow 13,744 Less Arrow 11,334
Equity capital 3,780 More Arrow 9,142 Less Arrow 6,781
- share capital 101 Less Arrow 95 More Arrow 98
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 1,653 Less Arrow 1,458 More Arrow 1,546
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 6,661 More Arrow 7,489 Less Arrow 5,088
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.