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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energikällan i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,031 Less Arrow 785 Less Arrow 670
Financial expenses 13 Less Arrow 10 More Arrow 11
Earnings before taxes -13 Less Arrow -47 More Arrow 4
EBITDA 7 Less Arrow -27 More Arrow 21
Total assets 417 Less Arrow 416 More Arrow 462
Current assets 85 More Arrow 90 More Arrow 100
Current liabilities 203 Less Arrow 152 Less Arrow 145
Equity capital 126 More Arrow 139 More Arrow 201
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% More Arrow 33.4% More Arrow 43.5%
Turnover per employee 1,031 Less Arrow 785 Less Arrow 670
Profit as a percentage of turnover -1.3% Less Arrow -6.0% More Arrow 0.6%
Return on assets (ROA) 0% Less Arrow -8.9% More Arrow 3.2%
Current ratio 41.9% More Arrow 59.2% More Arrow 69.0%
Return on equity (ROE) -10.3% Less Arrow -33.8% More Arrow 2.0%
Change turnover 242 Less Arrow 168 Less Arrow -164
Change turnover % 31% Less Arrow 27% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.