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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sundsvall Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 768,362 Less Arrow 711,877 Less Arrow 659,110
Financial expenses 15,996 Less Arrow 9,653 More Arrow 10,902
Earnings before taxes -68,076 More Arrow 66,635 Less Arrow 7,870
EBITDA 31,974 More Arrow 148,915 Less Arrow 89,081
Total assets 1,620,427 Less Arrow 1,460,459 Less Arrow 1,378,694
Current assets 412,361 Less Arrow 312,290 Less Arrow 224,171
Current liabilities 380,636 Less Arrow 346,809 More Arrow 361,858
Equity capital 313,867 More Arrow 342,560 Less Arrow 298,728
- share capital 25,326 Less Arrow 23,648 More Arrow 24,381
Employees (average) 115 Equal arrow 115 More Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% More Arrow 23.5% Less Arrow 21.7%
Turnover per employee 6,681 Less Arrow 6,190 Less Arrow 5,633
Profit as a percentage of turnover -8.9% More Arrow 9.4% Less Arrow 1.2%
Return on assets (ROA) -3.2% More Arrow 5.2% Less Arrow 1.4%
Current ratio 108.3% Less Arrow 90.0% Less Arrow 61.9%
Return on equity (ROE) -21.7% More Arrow 19.5% Less Arrow 2.6%
Change turnover 5,973 More Arrow 72,576 More Arrow 90,594
Change turnover % 1% More Arrow 11% More Arrow 16%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.