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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energibrunnar Nord AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,240 More Arrow 39,716 Less Arrow 32,402
Financial expenses 122 Less Arrow 93 Less Arrow 69
Earnings before taxes 2,412 More Arrow 2,418 More Arrow 6,487
EBITDA 3,966 Less Arrow 3,938 More Arrow 4,686
Total assets 23,039 Less Arrow 22,916 Less Arrow 18,392
Current assets 14,574 Less Arrow 13,630 Less Arrow 10,605
Current liabilities 5,002 More Arrow 5,893 Less Arrow 3,636
Equity capital 15,427 Less Arrow 13,560 Less Arrow 11,668
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,582 More Arrow 4,413 Less Arrow 4,050
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 291.4% Less Arrow 231.3% More Arrow 291.7%
Return on equity (ROE) 15.6% More Arrow 17.8% More Arrow 55.6%
Change turnover -7,476 More Arrow 7,314 Less Arrow 3,710
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.