TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sala-Heby Energi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
35,012
|
37,780
|
32,627 |
| Financial expenses |
791
|
608
|
638 |
| Earnings before taxes |
1,484
|
1,486
|
1,702 |
| EBITDA |
5,504
|
1,898
|
5,519 |
| Total assets |
59,661
|
58,618
|
60,245 |
| Current assets |
10,527
|
10,904
|
9,141 |
| Current liabilities |
11,461
|
11,154
|
9,260 |
| Equity capital |
13,184
|
12,018
|
11,500 |
| - share capital |
496
|
494
|
538 |
| Employees (average) |
67
|
63
|
58 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.1%
|
20.5%
|
19.1% |
| Turnover per employee |
523
|
600
|
563 |
| Profit as a percentage of turnover |
4.2%
|
3.9%
|
5.2% |
| Return on assets (ROA) |
3.8%
|
3.6%
|
3.9% |
| Current ratio |
91.9%
|
97.8%
|
98.7% |
| Return on equity (ROE) |
11.3%
|
12.4%
|
14.8% |
| Change turnover |
-2,878
|
7,796
|
8,279 |
| Change turnover % |
-8%
|
26%
|
34% |
| Chg. No. of employees |
4
|
5
|
-2 |
| Chg. No. of employees % |
6%
|
9%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.