TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energikontor Norr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,041
|
9,474
|
14,995 |
| Financial expenses |
26
|
0
|
1 |
| Earnings before taxes |
-2,042
|
-365
|
193 |
| EBITDA |
-2,078
|
-359
|
228 |
| Total assets |
9,443
|
10,204
|
10,894 |
| Current assets |
9,443
|
10,204
|
10,888 |
| Current liabilities |
5,847
|
4,565
|
4,858 |
| Equity capital |
3,563
|
5,606
|
5,903 |
| - share capital |
280
|
280
|
280 |
| Employees (average) |
10
|
11
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
54.9%
|
54.2% |
| Turnover per employee |
904
|
861
|
1,153 |
| Profit as a percentage of turnover |
-22.6%
|
-3.9%
|
1.3% |
| Return on assets (ROA) |
-21.3%
|
-3.6%
|
1.8% |
| Current ratio |
161.5%
|
223.5%
|
224.1% |
| Return on equity (ROE) |
-57.3%
|
-6.5%
|
3.3% |
| Change turnover |
-433
|
-5,521
|
477 |
| Change turnover % |
-5%
|
-37%
|
3% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-9%
|
-15%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.