TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholm Exergi AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,990,398
|
5,687,760
|
4,720,769 |
| Financial expenses |
27,863
|
10,772
|
12,523 |
| Earnings before taxes |
808,437
|
489,535
|
948,201 |
| EBITDA |
1,702,806
|
1,427,595
|
1,859,440 |
| Total assets |
20,292,734
|
20,780,997
|
20,832,543 |
| Current assets |
3,612,561
|
2,731,528
|
2,465,745 |
| Current liabilities |
2,399,806
|
1,908,758
|
1,596,302 |
| Equity capital |
11,950,690
|
12,888,212
|
13,022,261 |
| - share capital |
2,151,709
|
2,341,361
|
2,386,535 |
| Employees (average) |
735
|
709
|
732 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
58.9%
|
62.0%
|
62.5% |
| Turnover per employee |
8,150
|
8,022
|
6,449 |
| Profit as a percentage of turnover |
13.5%
|
8.6%
|
20.1% |
| Return on assets (ROA) |
4.1%
|
2.4%
|
4.6% |
| Current ratio |
150.5%
|
143.1%
|
154.5% |
| Return on equity (ROE) |
6.8%
|
3.8%
|
7.3% |
| Change turnover |
763,351
|
1,056,350
|
-621,752 |
| Change turnover % |
15%
|
23%
|
-12% |
| Chg. No. of employees |
26
|
-23
|
-7 |
| Chg. No. of employees % |
4%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.