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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SCA Energy AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 858,944 Less Arrow 738,352 Less Arrow 695,235
Financial expenses 1,288 Less Arrow 138 More Arrow 1,360
Earnings before taxes 229,279 Less Arrow 133,581 Less Arrow 63,134
EBITDA 237,065 Less Arrow 138,940 Less Arrow 73,197
Total assets 462,141 Less Arrow 354,428 Less Arrow 314,042
Current assets 393,762 Less Arrow 275,799 Less Arrow 234,663
Current liabilities 353,457 Less Arrow 251,454 Less Arrow 211,958
Equity capital 101,767 Less Arrow 97,048 More Arrow 97,890
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 66 Less Arrow 58 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 27.4% More Arrow 31.2%
Turnover per employee 13,014 Less Arrow 12,730 More Arrow 13,118
Profit as a percentage of turnover 26.7% Less Arrow 18.1% Less Arrow 9.1%
Return on assets (ROA) 49.9% Less Arrow 37.7% Less Arrow 20.5%
Current ratio 111.4% Less Arrow 109.7% More Arrow 110.7%
Return on equity (ROE) 225.3% Less Arrow 137.6% Less Arrow 64.5%
Change turnover 116,789 Less Arrow 99,432 Less Arrow 85,002
Change turnover % 16% Equal arrow 16% Less Arrow 14%
Chg. No. of employees 8 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 14% Less Arrow 9% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.