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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertörns Fjärrvärme AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 910,257 Less Arrow 838,163 Less Arrow 752,018
Financial expenses 169 Less Arrow 155 More Arrow 158
Earnings before taxes 78,568 More Arrow 138,335 Less Arrow 135,378
EBITDA 106,453 More Arrow 200,238 Less Arrow 173,676
Total assets 983,892 More Arrow 1,006,319 Less Arrow 860,640
Current assets 367,107 More Arrow 422,483 Less Arrow 296,273
Current liabilities 384,984 More Arrow 396,713 Less Arrow 259,452
Equity capital 436,800 Less Arrow 433,963 Less Arrow 426,860
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 16,550 More Arrow 17,105 Less Arrow 16,712
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 72,094 More Arrow 86,145 Less Arrow 41
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.