TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stenungsunds Energi och Miljö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,566
|
48,329
|
47,362 |
| Financial expenses |
872
|
481
|
635 |
| Earnings before taxes |
-291
|
3,736
|
4,841 |
| EBITDA |
5,655
|
9,411
|
11,767 |
| Total assets |
167,851
|
152,561
|
155,401 |
| Current assets |
24,188
|
19,390
|
17,958 |
| Current liabilities |
16,482
|
10,895
|
13,197 |
| Equity capital |
73,282
|
68,689
|
67,610 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.7%
|
45.0%
|
43.5% |
| Turnover per employee |
7,571
|
6,041
|
6,766 |
| Profit as a percentage of turnover |
-0.5%
|
7.7%
|
10.2% |
| Return on assets (ROA) |
0.3%
|
2.8%
|
3.5% |
| Current ratio |
146.8%
|
178.0%
|
136.1% |
| Return on equity (ROE) |
-0.4%
|
5.4%
|
7.2% |
| Change turnover |
8,808
|
2,390
|
-8,478 |
| Change turnover % |
17%
|
5%
|
-15% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-13% |
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.