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

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 Less Arrow 57,046 Less Arrow 49,129
Financial expenses 70 Less Arrow 13 Less Arrow 11
Earnings before taxes 3,839 Less Arrow 3,674 Less Arrow 1,001
EBITDA 4,271 More Arrow 4,506 Less Arrow 1,578
Total assets 27,170 Less Arrow 25,262 Less Arrow 19,477
Current assets 26,306 Less Arrow 23,886 Less Arrow 17,168
Current liabilities 23,439 Less Arrow 14,530 Less Arrow 11,622
Equity capital 3,731 More Arrow 9,665 Less Arrow 6,953
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,631 Less Arrow 1,542 More Arrow 1,585
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 6,575 More Arrow 7,917 Less Arrow 5,217
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.