TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Nergy AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,359
|
63,975
|
56,150 |
| Financial expenses |
1,626
|
1,655
|
824 |
| Earnings before taxes |
1,094
|
-849
|
-3,427 |
| EBITDA |
9,897
|
8,137
|
4,549 |
| Total assets |
65,415
|
58,848
|
58,804 |
| Current assets |
18,803
|
19,005
|
18,945 |
| Current liabilities |
37,654
|
36,572
|
33,084 |
| Equity capital |
8,934
|
5,554
|
6,698 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
274
|
275
|
291 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.7%
|
9.4%
|
11.4% |
| Turnover per employee |
253
|
233
|
193 |
| Profit as a percentage of turnover |
1.6%
|
-1.3%
|
-6.1% |
| Return on assets (ROA) |
4.2%
|
1.4%
|
-4.4% |
| Current ratio |
49.9%
|
52.0%
|
57.3% |
| Return on equity (ROE) |
12.2%
|
-15.3%
|
-51.2% |
| Change turnover |
7,559
|
7,661
|
8,484 |
| Change turnover % |
12%
|
14%
|
18% |
| Chg. No. of employees |
-1
|
-16
|
17 |
| Chg. No. of employees % |
0%
|
-5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.