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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 2022/12 2021/12 2020/12
Turnover 67,577 More Arrow 73,529 Less Arrow 65,931
Financial expenses 14 More Arrow 17 More Arrow 20
Earnings before taxes 12,165 More Arrow 14,998 Less Arrow 10,973
EBITDA 15,607 More Arrow 18,271 Less Arrow 14,679
Total assets 77,338 More Arrow 86,049 Less Arrow 79,107
Current assets 26,623 More Arrow 28,883 Less Arrow 20,068
Current liabilities 23,315 More Arrow 29,472 Less Arrow 22,747
Equity capital 38,358 More Arrow 39,585 Less Arrow 38,885
- share capital 3,594 More Arrow 3,911 More Arrow 3,985
Employees (average) 45 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.6% Less Arrow 46.0% More Arrow 49.2%
Turnover per employee 1,502 More Arrow 1,532 Less Arrow 1,374
Profit as a percentage of turnover 18.0% More Arrow 20.4% Less Arrow 16.6%
Return on assets (ROA) 15.7% More Arrow 17.4% Less Arrow 13.9%
Current ratio 114.2% Less Arrow 98.0% Less Arrow 88.2%
Return on equity (ROE) 31.7% More Arrow 37.9% Less Arrow 28.2%
Change turnover 4 More Arrow 8,819 Less Arrow -1,921
Change turnover % 0% More Arrow 14% Less Arrow -3%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.