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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sollentuna Energi och Miljö AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 81,548 More Arrow 89,718 Less Arrow 82,631
Financial expenses 1,462 Less Arrow 778 Less Arrow 764
Earnings before taxes 10,258 Less Arrow 8,728 More Arrow 8,990
EBITDA 18,471 Less Arrow 14,965 More Arrow 16,467
Total assets 245,347 Less Arrow 227,739 Less Arrow 226,808
Current assets 24,042 More Arrow 27,486 Less Arrow 23,276
Current liabilities 32,342 Less Arrow 30,170 More Arrow 30,955
Equity capital 83,185 Less Arrow 76,870 More Arrow 78,910
- share capital 577 Less Arrow 575 More Arrow 626
Employees (average) 108 Less Arrow 105 Equal arrow 105

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.9% Less Arrow 33.8% More Arrow 34.8%
Turnover per employee 755 More Arrow 854 Less Arrow 787
Profit as a percentage of turnover 12.6% Less Arrow 9.7% More Arrow 10.9%
Return on assets (ROA) 4.8% Less Arrow 4.2% More Arrow 4.3%
Current ratio 74.3% More Arrow 91.1% Less Arrow 75.2%
Return on equity (ROE) 12.3% Less Arrow 11.4% Equal arrow 11.4%
Change turnover -8,431 More Arrow 13,780 More Arrow 15,803
Change turnover % -9% More Arrow 18% More Arrow 24%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 3% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.