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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tierps Energi & Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 207,217 Less Arrow 172,402 Less Arrow 166,148
Financial expenses 15,645 Less Arrow 7,039 Less Arrow 5,110
Earnings before taxes 6,381 Less Arrow 2,306 More Arrow 5,350
EBITDA 47,744 Less Arrow 34,529 Less Arrow 34,172
Total assets 674,718 Less Arrow 608,021 Less Arrow 574,583
Current assets 101,436 Less Arrow 51,506 Less Arrow 40,553
Current liabilities 41,585 Less Arrow 30,367 Less Arrow 27,014
Equity capital 56,213 Less Arrow 51,791 Less Arrow 50,543
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 58 More Arrow 60 Less Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.3% More Arrow 8.5% More Arrow 8.8%
Turnover per employee 3,573 Less Arrow 2,873 Less Arrow 2,865
Profit as a percentage of turnover 3.1% Less Arrow 1.3% More Arrow 3.2%
Return on assets (ROA) 3.3% Less Arrow 1.5% More Arrow 1.8%
Current ratio 243.9% Less Arrow 169.6% Less Arrow 150.1%
Return on equity (ROE) 11.4% Less Arrow 4.5% More Arrow 10.6%
Change turnover 34,815 Less Arrow 6,254 More Arrow 22,874
Change turnover % 20% Less Arrow 4% More Arrow 16%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -3% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.