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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Energikontor Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 815 More Arrow 851 More Arrow 1,466
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -184 More Arrow -33 More Arrow 19
EBITDA -187 More Arrow -32 More Arrow 22
Total assets 851 More Arrow 917 More Arrow 1,065
Current assets 851 More Arrow 917 More Arrow 1,065
Current liabilities 527 Less Arrow 410 More Arrow 475
Equity capital 321 More Arrow 504 More Arrow 577
- share capital 25 Equal arrow 25 More Arrow 27
Employees (average) 10 More Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% More Arrow 55.0% Less Arrow 54.2%
Turnover per employee 82 Less Arrow 77 More Arrow 113
Profit as a percentage of turnover -22.6% More Arrow -3.9% More Arrow 1.3%
Return on assets (ROA) -21.4% More Arrow -3.6% More Arrow 1.8%
Current ratio 161.5% More Arrow 223.7% More Arrow 224.2%
Return on equity (ROE) -57.3% More Arrow -6.5% More Arrow 3.3%
Change turnover -39 Less Arrow -496 More Arrow 47
Change turnover % -5% Less Arrow -37% More Arrow 3%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -9% Less Arrow -15% More Arrow -7%

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.