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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sollentuna Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 607,771 More Arrow 667,169 Less Arrow 614,467
Financial expenses 10,897 Less Arrow 5,789 Less Arrow 5,681
Earnings before taxes 76,455 Less Arrow 64,901 More Arrow 66,852
EBITDA 137,664 Less Arrow 111,282 More Arrow 122,450
Total assets 1,828,544 Less Arrow 1,693,537 Less Arrow 1,686,612
Current assets 179,182 More Arrow 204,390 Less Arrow 173,084
Current liabilities 241,042 Less Arrow 224,351 More Arrow 230,190
Equity capital 619,966 Less Arrow 571,631 More Arrow 586,795
- share capital 4,299 Less Arrow 4,277 More Arrow 4,654
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 5,628 More Arrow 6,354 Less Arrow 5,852
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 -62,834 More Arrow 102,474 More Arrow 117,515
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.