TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrenergi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
603,623
|
598,472
|
528,776 |
| Financial expenses |
5,618
|
5,527
|
4,605 |
| Earnings before taxes |
46,037
|
30,299
|
19,323 |
| EBITDA |
115,002
|
100,783
|
91,721 |
| Total assets |
1,319,497
|
1,330,361
|
1,326,602 |
| Current assets |
362,485
|
323,340
|
319,683 |
| Current liabilities |
148,860
|
154,302
|
169,635 |
| Equity capital |
852,242
|
844,447
|
825,120 |
| - share capital |
27,277
|
28,210
|
28,066 |
| Employees (average) |
93
|
89
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
63.5%
|
62.2% |
| Turnover per employee |
6,491
|
6,724
|
5,875 |
| Profit as a percentage of turnover |
7.6%
|
5.1%
|
3.7% |
| Return on assets (ROA) |
3.9%
|
2.7%
|
1.8% |
| Current ratio |
243.5%
|
209.6%
|
188.5% |
| Return on equity (ROE) |
5.4%
|
3.6%
|
2.3% |
| Change turnover |
24,946
|
66,973
|
-15,159 |
| Change turnover % |
4%
|
13%
|
-3% |
| Chg. No. of employees |
4
|
-1
|
4 |
| Chg. No. of employees % |
4%
|
-1%
|
5% |
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.