TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sala-Heby Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,155
|
35,012
|
37,780 |
| Financial expenses |
810
|
791
|
608 |
| Earnings before taxes |
56
|
1,484
|
1,486 |
| EBITDA |
4,288
|
5,504
|
1,898 |
| Total assets |
59,477
|
59,661
|
58,618 |
| Current assets |
9,382
|
10,527
|
10,904 |
| Current liabilities |
9,030
|
11,461
|
11,154 |
| Equity capital |
12,740
|
13,184
|
12,018 |
| - share capital |
479
|
496
|
494 |
| Employees (average) |
64
|
67
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.4%
|
22.1%
|
20.5% |
| Turnover per employee |
518
|
523
|
600 |
| Profit as a percentage of turnover |
0.2%
|
4.2%
|
3.9% |
| Return on assets (ROA) |
1.5%
|
3.8%
|
3.6% |
| Current ratio |
103.9%
|
91.9%
|
97.8% |
| Return on equity (ROE) |
0.4%
|
11.3%
|
12.4% |
| Change turnover |
-667
|
-2,878
|
7,796 |
| Change turnover % |
-2%
|
-8%
|
26% |
| Chg. No. of employees |
-3
|
4
|
5 |
| Chg. No. of employees % |
-4%
|
6%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.