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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södertörns Fjärrvärme AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 75,537 Less Arrow 67,577 More Arrow 73,529
Financial expenses 14 Equal arrow 14 More Arrow 17
Earnings before taxes 12,467 Less Arrow 12,165 More Arrow 14,998
EBITDA 18,046 Less Arrow 15,607 More Arrow 18,271
Total assets 90,692 Less Arrow 77,338 More Arrow 86,049
Current assets 38,075 Less Arrow 26,623 More Arrow 28,883
Current liabilities 35,753 Less Arrow 23,315 More Arrow 29,472
Equity capital 39,110 Less Arrow 38,358 More Arrow 39,585
- share capital 3,605 Less Arrow 3,594 More Arrow 3,911
Employees (average) 49 Less Arrow 45 More Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.1% More Arrow 49.6% Less Arrow 46.0%
Turnover per employee 1,542 Less Arrow 1,502 More Arrow 1,532
Profit as a percentage of turnover 16.5% More Arrow 18.0% More Arrow 20.4%
Return on assets (ROA) 13.8% More Arrow 15.7% More Arrow 17.4%
Current ratio 106.5% More Arrow 114.2% Less Arrow 98.0%
Return on equity (ROE) 31.9% Less Arrow 31.7% More Arrow 37.9%
Change turnover 7,764 Less Arrow 4 More Arrow 8,819
Change turnover % 11% Less Arrow 0% More Arrow 14%
Chg. No. of employees 4 Less Arrow -3 More Arrow 0
Chg. No. of employees % 9% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.