TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrenergi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
929,425
|
891,015
|
791,304 |
| Financial expenses |
8,651
|
8,228
|
6,891 |
| Earnings before taxes |
70,886
|
45,109
|
28,916 |
| EBITDA |
177,074
|
150,047
|
137,259 |
| Total assets |
2,031,689
|
1,980,664
|
1,985,238 |
| Current assets |
558,135
|
481,394
|
478,401 |
| Current liabilities |
229,207
|
229,727
|
253,856 |
| Equity capital |
1,312,235
|
1,257,227
|
1,234,779 |
| - share capital |
42,000
|
42,000
|
42,000 |
| 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 |
9,994
|
10,011
|
8,792 |
| 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 |
38,410
|
99,711
|
-22,685 |
| 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.