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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energikällan i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,535 Less Arrow 1,174 Less Arrow 922
Financial expenses 19 Less Arrow 15 Equal arrow 15
Earnings before taxes -20 Less Arrow -71 More Arrow 5
EBITDA 10 Less Arrow -40 More Arrow 29
Total assets 621 More Arrow 623 More Arrow 636
Current assets 126 More Arrow 135 More Arrow 138
Current liabilities 302 Less Arrow 227 Less Arrow 199
Equity capital 188 More Arrow 208 More Arrow 277
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 33.4% More Arrow 43.6%
Turnover per employee 1,535 Less Arrow 1,174 Less Arrow 922
Profit as a percentage of turnover -1.3% Less Arrow -6.0% More Arrow 0.5%
Return on assets (ROA) -0.2% Less Arrow -9.0% More Arrow 3.1%
Current ratio 41.7% More Arrow 59.5% More Arrow 69.3%
Return on equity (ROE) -10.6% Less Arrow -34.1% More Arrow 1.8%
Change turnover 361 Less Arrow 252 Less Arrow -225
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.