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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 2023/12 2022/12 2021/12
Turnover 562,973 Less Arrow 502,523 More Arrow 546,786
Financial expenses 104 More Arrow 106 More Arrow 127
Earnings before taxes 92,916 Less Arrow 90,464 More Arrow 111,528
EBITDA 134,495 Less Arrow 116,056 More Arrow 135,868
Total assets 675,919 Less Arrow 575,108 More Arrow 639,887
Current assets 283,771 Less Arrow 197,979 More Arrow 214,780
Current liabilities 266,462 Less Arrow 173,374 More Arrow 219,163
Equity capital 291,482 Less Arrow 285,242 More Arrow 294,365
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
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 11,489 Less Arrow 11,167 More Arrow 11,391
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 57,861 Less Arrow 27 More Arrow 65,581
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.