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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sala-Heby Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 388,498 More Arrow 420,427 Less Arrow 333,671
Financial expenses 8,772 Less Arrow 6,768 Less Arrow 6,520
Earnings before taxes 16,472 More Arrow 16,537 More Arrow 17,403
EBITDA 61,067 Less Arrow 21,120 More Arrow 56,442
Total assets 661,997 Less Arrow 652,316 Less Arrow 616,123
Current assets 116,804 More Arrow 121,343 Less Arrow 93,479
Current liabilities 127,172 Less Arrow 124,125 Less Arrow 94,702
Equity capital 146,292 Less Arrow 133,738 Less Arrow 117,610
- share capital 5,500 Equal arrow 5,500 Equal arrow 5,500
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 5,798 More Arrow 6,673 Less Arrow 5,753
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 -31,929 More Arrow 86,756 Less Arrow 84,666
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.