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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 2022/12 2021/12 2020/12
Turnover 502,523 More Arrow 546,786 Less Arrow 490,490
Financial expenses 106 More Arrow 127 More Arrow 150
Earnings before taxes 90,464 More Arrow 111,528 Less Arrow 81,632
EBITDA 116,056 More Arrow 135,868 Less Arrow 109,203
Total assets 575,108 More Arrow 639,887 Less Arrow 588,508
Current assets 197,979 More Arrow 214,780 Less Arrow 149,293
Current liabilities 173,374 More Arrow 219,163 Less Arrow 169,221
Equity capital 285,242 More Arrow 294,365 Less Arrow 289,284
- share capital 26,729 More Arrow 29,085 More Arrow 29,646
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 11,167 More Arrow 11,391 Less Arrow 10,219
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 27 More Arrow 65,581 Less Arrow -14,290
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.