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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Södertörns Fjärrvärme AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 938,746 Less Arrow 849,086 Less Arrow 711,343
Financial expenses 174 Less Arrow 157 Less Arrow 149
Earnings before taxes 81,027 More Arrow 140,138 Less Arrow 128,056
EBITDA 109,785 More Arrow 202,847 Less Arrow 164,282
Total assets 1,014,685 More Arrow 1,019,433 Less Arrow 814,090
Current assets 378,597 More Arrow 427,989 Less Arrow 280,248
Current liabilities 397,033 More Arrow 401,883 Less Arrow 245,419
Equity capital 450,471 Less Arrow 439,618 Less Arrow 403,772
- share capital 41,252 Less Arrow 40,521 Less Arrow 37,837
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 17,068 More Arrow 17,328 Less Arrow 15,808
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 74,350 More Arrow 87,268 Less Arrow 39
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.