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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energikontor Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,073 More Arrow 6,331 More Arrow 10,903
Financial expenses 17 Less Arrow 0 More Arrow 1
Earnings before taxes -1,372 More Arrow -244 More Arrow 140
EBITDA -1,396 More Arrow -240 More Arrow 166
Total assets 6,343 More Arrow 6,819 More Arrow 7,921
Current assets 6,343 More Arrow 6,819 More Arrow 7,917
Current liabilities 3,927 Less Arrow 3,050 More Arrow 3,532
Equity capital 2,393 More Arrow 3,746 More Arrow 4,292
- share capital 188 Less Arrow 187 More Arrow 204
Employees (average) 10 More Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% More Arrow 54.9% Less Arrow 54.2%
Turnover per employee 607 Less Arrow 576 More Arrow 839
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 223.6% More Arrow 224.2%
Return on equity (ROE) -57.3% More Arrow -6.5% More Arrow 3.3%
Change turnover -291 Less Arrow -3,689 More Arrow 347
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.