TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sparenergi i Kramfors AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,744
|
16,023
|
20,418 |
Financial expenses |
1
|
25
|
39 |
Earnings before taxes |
3,127
|
1,708
|
2,767 |
EBITDA |
4,410
|
3,105
|
4,453 |
Total assets |
13,327
|
11,427
|
15,681 |
Current assets |
5,649
|
6,698
|
9,850 |
Current liabilities |
2,911
|
2,742
|
4,369 |
Equity capital |
10,275
|
8,545
|
10,165 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.1%
|
74.8%
|
64.8% |
Turnover per employee |
1,522
|
1,335
|
1,702 |
Profit as a percentage of turnover |
18.7%
|
10.7%
|
13.6% |
Return on assets (ROA) |
23.5%
|
15.2%
|
17.9% |
Current ratio |
194.1%
|
244.3%
|
225.5% |
Return on equity (ROE) |
30.4%
|
20.0%
|
27.2% |
Change turnover |
638
|
-2,741
|
5,184 |
Change turnover % |
4%
|
-15%
|
34% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.