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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 2023/12 2022/12 2021/12
Turnover 849,086 Less Arrow 711,343 More Arrow 733,345
Financial expenses 157 Less Arrow 149 More Arrow 171
Earnings before taxes 140,138 Less Arrow 128,056 More Arrow 149,581
EBITDA 202,847 Less Arrow 164,282 More Arrow 182,225
Total assets 1,019,433 Less Arrow 814,090 More Arrow 858,211
Current assets 427,989 Less Arrow 280,248 More Arrow 288,061
Current liabilities 401,883 Less Arrow 245,419 More Arrow 293,940
Equity capital 439,618 Less Arrow 403,772 Less Arrow 394,800
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
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 17,328 Less Arrow 15,808 Less Arrow 15,278
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 87,268 Less Arrow 39 More Arrow 87,956
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.