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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sollentuna Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 916,651 More Arrow 944,406 Less Arrow 824,117
Financial expenses 16,435 Less Arrow 8,194 Less Arrow 7,619
Earnings before taxes 115,311 Less Arrow 91,870 Less Arrow 89,662
EBITDA 207,628 Less Arrow 157,524 More Arrow 164,229
Total assets 2,757,843 Less Arrow 2,397,274 Less Arrow 2,262,069
Current assets 270,245 More Arrow 289,323 Less Arrow 232,139
Current liabilities 363,545 Less Arrow 317,579 Less Arrow 308,729
Equity capital 935,044 Less Arrow 809,168 Less Arrow 787,004
- share capital 6,483 Less Arrow 6,054 More Arrow 6,241
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 8,488 More Arrow 8,994 Less Arrow 7,849
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 -94,767 More Arrow 145,057 More Arrow 157,611
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.