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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SCA Energy AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,278,810 Less Arrow 1,104,932 Less Arrow 956,134
Financial expenses 1,917 Less Arrow 207 More Arrow 1,871
Earnings before taxes 341,355 Less Arrow 199,902 Less Arrow 86,826
EBITDA 352,946 Less Arrow 207,921 Less Arrow 100,665
Total assets 688,043 Less Arrow 530,395 Less Arrow 431,891
Current assets 586,240 Less Arrow 412,728 Less Arrow 322,724
Current liabilities 526,232 Less Arrow 376,297 Less Arrow 291,499
Equity capital 151,513 Less Arrow 145,231 Less Arrow 134,625
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 19,376 Less Arrow 19,051 Less Arrow 18,040
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 173,878 Less Arrow 148,798 Less Arrow 116,900
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.