TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tierps Energi & Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
149,389
|
139,182
|
115,205 |
| Financial expenses |
11,529
|
10,508
|
4,704 |
| Earnings before taxes |
2,796
|
4,286
|
1,541 |
| EBITDA |
31,707
|
32,068
|
23,073 |
| Total assets |
435,282
|
453,191
|
406,300 |
| Current assets |
61,352
|
68,132
|
34,418 |
| Current liabilities |
21,116
|
27,932
|
20,292 |
| Equity capital |
38,341
|
37,757
|
34,608 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
65
|
58
|
60 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.8%
|
8.3%
|
8.5% |
| Turnover per employee |
2,298
|
2,400
|
1,920 |
| Profit as a percentage of turnover |
1.9%
|
3.1%
|
1.3% |
| Return on assets (ROA) |
3.3%
|
3.3%
|
1.5% |
| Current ratio |
290.5%
|
243.9%
|
169.6% |
| Return on equity (ROE) |
7.3%
|
11.4%
|
4.5% |
| Change turnover |
14,810
|
23,384
|
4,179 |
| Change turnover % |
11%
|
20%
|
4% |
| Chg. No. of employees |
7
|
-2
|
2 |
| Chg. No. of employees % |
12%
|
-3%
|
3% |
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.