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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Södertörns Energi AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 591,174 Less Arrow 562,974 Less Arrow 502,524
Financial expenses 27,416 Less Arrow 27,077 Less Arrow 9,026
Earnings before taxes -34,137 More Arrow -19,067 More Arrow 10,211
EBITDA 24,576 More Arrow 58,393 Less Arrow 53,745
Total assets 823,421 More Arrow 916,832 Less Arrow 786,462
Current assets 247,892 More Arrow 286,046 Less Arrow 200,658
Current liabilities 169,029 More Arrow 172,668 Less Arrow 89,006
Equity capital -127,124 More Arrow -77,441 More Arrow -30,801
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 55 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency -15.4% More Arrow -8.4% More Arrow -3.9%
Turnover per employee 10,749 More Arrow 11,489 Less Arrow 11,167
Profit as a percentage of turnover -5.8% More Arrow -3.4% More Arrow 2.0%
Return on assets (ROA) -0.8% More Arrow 0.9% More Arrow 2.4%
Current ratio 146.7% More Arrow 165.7% More Arrow 225.4%
Return on equity (ROE) 26.9% Less Arrow 24.6% Less Arrow -33.2%
Change turnover 46,821 More Arrow 57,862 Less Arrow 14
Change turnover % 9% More Arrow 11% Less Arrow 0%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -4
Chg. No. of employees % 12% Less Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.