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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Södertörns Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 75,538 Less Arrow 67,577 More Arrow 73,531
Financial expenses 3,633 Less Arrow 1,214 More Arrow 2,023
Earnings before taxes -2,558 More Arrow 1,373 More Arrow 11,468
EBITDA 7,835 Less Arrow 7,227 More Arrow 18,306
Total assets 123,017 Less Arrow 105,760 More Arrow 128,929
Current assets 38,380 Less Arrow 26,984 More Arrow 30,393
Current liabilities 23,168 Less Arrow 11,969 More Arrow 19,835
Equity capital -10,391 More Arrow -4,142 More Arrow -1,454
- share capital 180 Equal arrow 180 More Arrow 196
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 1,542 Less Arrow 1,502 Less Arrow 1,501
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 -33.1% Less Arrow -788.7%
Change turnover 7,764 Less Arrow 2 More Arrow 8,821
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.