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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Energibyrån i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,032 More Arrow 15,281 Less Arrow 12,750
Financial expenses 18 Less Arrow 15 Less Arrow 6
Earnings before taxes -1,135 More Arrow 724 Less Arrow 622
EBITDA -1,180 More Arrow 754 Less Arrow 664
Total assets 4,911 More Arrow 7,479 Less Arrow 6,336
Current assets 4,896 More Arrow 7,048 Less Arrow 5,936
Current liabilities 1,838 More Arrow 3,158 Less Arrow 2,593
Equity capital 3,027 More Arrow 3,804 Less Arrow 3,358
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% Less Arrow 50.9% More Arrow 53.0%
Turnover per employee 2,005 Less Arrow 1,910 Less Arrow 1,594
Profit as a percentage of turnover -8.1% More Arrow 4.7% More Arrow 4.9%
Return on assets (ROA) -22.7% More Arrow 9.9% Equal arrow 9.9%
Current ratio 266.4% Less Arrow 223.2% More Arrow 228.9%
Return on equity (ROE) -37.5% More Arrow 19.0% Less Arrow 18.5%
Change turnover -2,334 More Arrow 2,914 Less Arrow -3,864
Change turnover % -14% More Arrow 24% Less Arrow -23%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

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.