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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertörns Fjärrvärme AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 591,174 Less Arrow 562,973 Less Arrow 502,523
Financial expenses 110 Less Arrow 104 More Arrow 106
Earnings before taxes 51,027 More Arrow 92,916 Less Arrow 90,464
EBITDA 69,137 More Arrow 134,495 Less Arrow 116,056
Total assets 638,997 More Arrow 675,919 Less Arrow 575,108
Current assets 238,421 More Arrow 283,771 Less Arrow 197,979
Current liabilities 250,031 More Arrow 266,462 Less Arrow 173,374
Equity capital 283,683 More Arrow 291,482 Less Arrow 285,242
- share capital 25,978 More Arrow 26,867 Less Arrow 26,729
Employees (average) 55 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.4% Less Arrow 43.1% More Arrow 49.6%
Turnover per employee 10,749 More Arrow 11,489 Less Arrow 11,167
Profit as a percentage of turnover 8.6% More Arrow 16.5% More Arrow 18.0%
Return on assets (ROA) 8.0% More Arrow 13.8% More Arrow 15.7%
Current ratio 95.4% More Arrow 106.5% More Arrow 114.2%
Return on equity (ROE) 18.0% More Arrow 31.9% Less Arrow 31.7%
Change turnover 46,822 More Arrow 57,861 Less Arrow 27
Change turnover % 9% More Arrow 11% Less Arrow 0%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -3
Chg. No. of employees % 12% Less Arrow 9% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.