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Northern Energy & Supply AB
AB
Active
Org 5566863709
Fiskebäcks Hamn 22, 426 58
Västra Frölunda
Wholesale of solid, liquid and gaseous fuels and related products
· NACE 4681
Est. 2005
10-19 employees
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Sweden
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Northern Energy & Supply AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
116M
232M
348M
465M
152M
2020
135M
2021
295M
2022
404M
2023
388M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
5M
2020
6M
2021
8M
2022
12M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
152 213
135 333
294 973
404 161
387 777
Staff expenses
—
—
−9 105
−8 831
—
EBITDA
4 908
5 957
8 324
11 765
7 497
Depreciation & amort.
−650
−686
−491
−441
−448
EBIT
4 258
5 271
7 833
11 324
7 049
Net financials
−245
−193
−278
181
1
Profit before tax
113
28
65
−244
−283
Tax
−54
−28
−63
—
−0
Net profit
59
0
2
−244
−283
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 700
20 867
56 939
55 280
54 326
Equity
3 560
3 560
3 563
3 319
3 035
Long-term debt
890
890
890
890
890
Short-term debt
19 250
16 417
52 486
51 071
50 401
Total debt
20 140
17 307
53 376
51 961
51 291
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
7.14×
This company
1.12×
Market median
+537% vs market
2020
2024
Debt / equity
16.90×
This company
0.62×
Market median
-2626% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Northern Energy & Supply AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
