TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energi & Driftteknik i Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,621
|
57,046
|
49,129 |
Financial expenses |
70
|
13
|
11 |
Earnings before taxes |
3,839
|
3,674
|
1,001 |
EBITDA |
4,271
|
4,506
|
1,578 |
Total assets |
27,170
|
25,262
|
19,477 |
Current assets |
26,306
|
23,886
|
17,168 |
Current liabilities |
23,439
|
14,530
|
11,622 |
Equity capital |
3,731
|
9,665
|
6,953 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
39
|
37
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.7%
|
38.3%
|
35.7% |
Turnover per employee |
1,631
|
1,542
|
1,585 |
Profit as a percentage of turnover |
6.0%
|
6.4%
|
2.0% |
Return on assets (ROA) |
14.4%
|
14.6%
|
5.2% |
Current ratio |
112.2%
|
164.4%
|
147.7% |
Return on equity (ROE) |
102.9%
|
38.0%
|
14.4% |
Change turnover |
6,575
|
7,917
|
5,217 |
Change turnover % |
12%
|
16%
|
12% |
Chg. No. of employees |
2
|
6
|
3 |
Chg. No. of employees % |
5%
|
19%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.