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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energibrunnar Nord AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,655 More Arrow 26,540 Less Arrow 23,561
Financial expenses 82 Less Arrow 62 Less Arrow 50
Earnings before taxes 1,620 Less Arrow 1,616 More Arrow 4,717
EBITDA 2,664 Less Arrow 2,632 More Arrow 3,407
Total assets 15,475 Less Arrow 15,313 Less Arrow 13,373
Current assets 9,789 Less Arrow 9,108 Less Arrow 7,711
Current liabilities 3,360 More Arrow 3,938 Less Arrow 2,644
Equity capital 10,362 Less Arrow 9,061 Less Arrow 8,484
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 59.2% More Arrow 63.4%
Turnover per employee 2,406 More Arrow 2,949 Less Arrow 2,945
Profit as a percentage of turnover 7.5% Less Arrow 6.1% More Arrow 20.0%
Return on assets (ROA) 11.0% Equal arrow 11.0% More Arrow 35.6%
Current ratio 291.3% Less Arrow 231.3% More Arrow 291.6%
Return on equity (ROE) 15.6% More Arrow 17.8% More Arrow 55.6%
Change turnover -5,021 More Arrow 4,887 Less Arrow 2,698
Change turnover % -19% More Arrow 23% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% 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.