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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrenergi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 891,015 Less Arrow 791,304 More Arrow 813,989
Financial expenses 8,228 Less Arrow 6,891 More Arrow 17,141
Earnings before taxes 45,109 Less Arrow 28,916 More Arrow 190,152
EBITDA 150,047 Less Arrow 137,259 More Arrow 306,146
Total assets 1,980,664 More Arrow 1,985,238 Less Arrow 1,977,562
Current assets 481,394 Less Arrow 478,401 Less Arrow 462,209
Current liabilities 229,727 More Arrow 253,856 Less Arrow 187,822
Equity capital 1,257,227 Less Arrow 1,234,779 More Arrow 1,287,960
- share capital 42,000 Equal arrow 42,000 Equal arrow 42,000
Employees (average) 89 More Arrow 90 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 62.2% More Arrow 65.1%
Turnover per employee 10,011 Less Arrow 8,792 More Arrow 9,465
Profit as a percentage of turnover 5.1% Less Arrow 3.7% More Arrow 23.4%
Return on assets (ROA) 2.7% Less Arrow 1.8% More Arrow 10.5%
Current ratio 209.6% Less Arrow 188.5% More Arrow 246.1%
Return on equity (ROE) 3.6% Less Arrow 2.3% More Arrow 14.8%
Change turnover 99,711 Less Arrow -22,685 More Arrow 87,795
Change turnover % 13% Less Arrow -3% More Arrow 12%
Chg. No. of employees -1 More Arrow 4 Less Arrow 1
Chg. No. of employees % -1% More Arrow 5% Less Arrow 1%

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.