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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 230,021 Less Arrow 207,217 Less Arrow 172,402
Financial expenses 17,751 Less Arrow 15,645 Less Arrow 7,039
Earnings before taxes 4,305 More Arrow 6,381 Less Arrow 2,306
EBITDA 48,820 Less Arrow 47,744 Less Arrow 34,529
Total assets 670,224 More Arrow 674,718 Less Arrow 608,021
Current assets 94,466 More Arrow 101,436 Less Arrow 51,506
Current liabilities 32,513 More Arrow 41,585 Less Arrow 30,367
Equity capital 59,036 Less Arrow 56,213 Less Arrow 51,791
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 65 Less Arrow 58 More Arrow 60

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.8% Less Arrow 8.3% More Arrow 8.5%
Turnover per employee 3,539 More Arrow 3,573 Less Arrow 2,873
Profit as a percentage of turnover 1.9% More Arrow 3.1% Less Arrow 1.3%
Return on assets (ROA) 3.3% Equal arrow 3.3% Less Arrow 1.5%
Current ratio 290.5% Less Arrow 243.9% Less Arrow 169.6%
Return on equity (ROE) 7.3% More Arrow 11.4% Less Arrow 4.5%
Change turnover 22,804 More Arrow 34,815 Less Arrow 6,254
Change turnover % 11% More Arrow 20% Less Arrow 4%
Chg. No. of employees 7 Less Arrow -2 More Arrow 2
Chg. No. of employees % 12% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.