TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NRJ Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,313
|
91,968
|
87,882 |
| Financial expenses |
0
|
593
|
2,658 |
| Earnings before taxes |
19,219
|
14,502
|
8,374 |
| EBITDA |
59,446
|
55,450
|
51,651 |
| Total assets |
155,457
|
163,731
|
208,182 |
| Current assets |
85,166
|
51,440
|
54,331 |
| Current liabilities |
55,128
|
51,287
|
84,909 |
| Equity capital |
100,329
|
112,444
|
123,273 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.5%
|
68.7%
|
59.2% |
| Turnover per employee |
100,313
|
91,968
|
87,882 |
| Profit as a percentage of turnover |
19.2%
|
15.8%
|
9.5% |
| Return on assets (ROA) |
12.4%
|
9.2%
|
5.3% |
| Current ratio |
154.5%
|
100.3%
|
64.0% |
| Return on equity (ROE) |
19.2%
|
12.9%
|
6.8% |
| Change turnover |
8,345
|
4,086
|
-628 |
| Change turnover % |
9%
|
5%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.