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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertörns Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 849,088 Less Arrow 711,344 More Arrow 733,365
Financial expenses 40,837 Less Arrow 12,776 More Arrow 20,171
Earnings before taxes -28,757 More Arrow 14,454 More Arrow 114,376
EBITDA 88,070 Less Arrow 76,079 More Arrow 182,574
Total assets 1,382,782 Less Arrow 1,113,271 More Arrow 1,285,878
Current assets 431,420 Less Arrow 284,040 More Arrow 303,128
Current liabilities 260,421 Less Arrow 125,992 More Arrow 197,821
Equity capital -116,797 More Arrow -43,600 More Arrow -14,498
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 17,328 Less Arrow 15,808 Less Arrow 14,967
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 87,269 Less Arrow 20 More Arrow 87,978
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.