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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderenergi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,750,798 Less Arrow 1,659,981 Less Arrow 1,461,956
Financial expenses 145,405 Less Arrow 134,041 Less Arrow 82,360
Earnings before taxes -119,601 Less Arrow -203,461 Less Arrow -237,447
EBITDA 217,893 Less Arrow 112,227 Less Arrow 30,836
Total assets 3,690,822 Less Arrow 3,611,025 Less Arrow 3,484,299
Current assets 880,164 Less Arrow 865,509 Less Arrow 773,041
Current liabilities 496,418 Less Arrow 458,196 More Arrow 602,770
Equity capital 81,556 More Arrow 194,215 Less Arrow 83,481
- share capital 55,000 Equal arrow 55,000 Equal arrow 55,000
Employees (average) 161 More Arrow 162 Less Arrow 154

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.2% More Arrow 5.4% Less Arrow 2.4%
Turnover per employee 10,875 Less Arrow 10,247 Less Arrow 9,493
Profit as a percentage of turnover -6.8% Less Arrow -12.3% Less Arrow -16.2%
Return on assets (ROA) 0.7% Less Arrow -1.9% Less Arrow -4.5%
Current ratio 177.3% More Arrow 188.9% Less Arrow 128.2%
Return on equity (ROE) -146.6% More Arrow -104.8% Less Arrow -284.4%
Change turnover 90,817 More Arrow 198,025 Less Arrow 20,566
Change turnover % 5% More Arrow 14% Less Arrow 1%
Chg. No. of employees -1 More Arrow 8 Less Arrow 3
Chg. No. of employees % -1% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.