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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertörns Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 562,974 Less Arrow 502,524 More Arrow 546,801
Financial expenses 27,077 Less Arrow 9,026 More Arrow 15,040
Earnings before taxes -19,067 More Arrow 10,211 More Arrow 85,279
EBITDA 58,393 Less Arrow 53,745 More Arrow 136,128
Total assets 916,832 Less Arrow 786,462 More Arrow 958,758
Current assets 286,046 Less Arrow 200,658 More Arrow 226,014
Current liabilities 172,668 Less Arrow 89,006 More Arrow 147,496
Equity capital -77,441 More Arrow -30,801 More Arrow -10,810
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 49 Less Arrow 45 More Arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -8.4% More Arrow -3.9% More Arrow -1.1%
Turnover per employee 11,489 Less Arrow 11,167 Less Arrow 11,159
Profit as a percentage of turnover -3.4% More Arrow 2.0% More Arrow 15.6%
Return on assets (ROA) 0.9% More Arrow 2.4% More Arrow 10.5%
Current ratio 165.7% More Arrow 225.4% Less Arrow 153.2%
Return on equity (ROE) 24.6% Less Arrow -33.2% Less Arrow -788.9%
Change turnover 57,862 Less Arrow 14 More Arrow 65,597
Change turnover % 11% Less Arrow 0% More Arrow 14%
Chg. No. of employees 4 Less Arrow -4 More Arrow -1
Chg. No. of employees % 9% Less Arrow -8% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.