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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertörns Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 910,257 Less Arrow 838,165 Less Arrow 752,019
Financial expenses 42,213 Less Arrow 40,312 Less Arrow 13,507
Earnings before taxes -52,562 More Arrow -28,387 More Arrow 15,280
EBITDA 37,841 More Arrow 86,937 Less Arrow 80,429
Total assets 1,267,859 More Arrow 1,364,994 Less Arrow 1,176,928
Current assets 381,690 More Arrow 425,870 Less Arrow 300,281
Current liabilities 260,262 Less Arrow 257,071 Less Arrow 133,196
Equity capital -195,739 More Arrow -115,295 More Arrow -46,093
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 16,550 More Arrow 17,105 Less Arrow 16,712
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 72,092 More Arrow 86,146 Less Arrow 21
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.