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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sala-Heby Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 260,944 More Arrow 280,943 Less Arrow 242,623
Financial expenses 5,892 Less Arrow 4,523 More Arrow 4,741
Earnings before taxes 11,064 Less Arrow 11,051 More Arrow 12,654
EBITDA 41,017 Less Arrow 14,113 More Arrow 41,041
Total assets 444,646 Less Arrow 435,899 More Arrow 448,002
Current assets 78,454 More Arrow 81,085 Less Arrow 67,972
Current liabilities 85,418 Less Arrow 82,944 Less Arrow 68,861
Equity capital 98,261 Less Arrow 89,368 Less Arrow 85,518
- share capital 3,694 Less Arrow 3,675 More Arrow 3,999
Employees (average) 67 Less Arrow 63 Less Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.1% Less Arrow 20.5% Less Arrow 19.1%
Turnover per employee 3,895 More Arrow 4,459 Less Arrow 4,183
Profit as a percentage of turnover 4.2% Less Arrow 3.9% More Arrow 5.2%
Return on assets (ROA) 3.8% Less Arrow 3.6% More Arrow 3.9%
Current ratio 91.8% More Arrow 97.8% More Arrow 98.7%
Return on equity (ROE) 11.3% More Arrow 12.4% More Arrow 14.8%
Change turnover -21,446 More Arrow 57,973 More Arrow 61,563
Change turnover % -8% More Arrow 26% More Arrow 34%
Chg. No. of employees 4 More Arrow 5 Less Arrow -2
Chg. No. of employees % 6% More Arrow 9% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.