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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energibyrån i Söderhamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,851 More Arrow 16,155 Less Arrow 13,074
Financial expenses 18 Less Arrow 16 Less Arrow 6
Earnings before taxes -1,120 More Arrow 765 Less Arrow 638
EBITDA -1,165 More Arrow 797 Less Arrow 681
Total assets 4,848 More Arrow 7,907 Less Arrow 6,497
Current assets 4,833 More Arrow 7,451 Less Arrow 6,087
Current liabilities 1,814 More Arrow 3,339 Less Arrow 2,659
Equity capital 2,988 More Arrow 4,022 Less Arrow 3,443
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,979 More Arrow 2,019 Less Arrow 1,634
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 -2,304 More Arrow 3,081 Less Arrow -3,962
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.