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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sollentuna Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 904,859 More Arrow 998,407 Less Arrow 845,056
Financial expenses 16,224 Less Arrow 8,663 Less Arrow 7,813
Earnings before taxes 113,828 Less Arrow 97,123 Less Arrow 91,940
EBITDA 204,957 Less Arrow 166,531 More Arrow 168,402
Total assets 2,722,366 Less Arrow 2,534,350 Less Arrow 2,319,542
Current assets 266,769 More Arrow 305,867 Less Arrow 238,037
Current liabilities 358,868 Less Arrow 335,738 Less Arrow 316,573
Equity capital 923,016 Less Arrow 855,436 Less Arrow 807,000
- share capital 6,400 Equal arrow 6,400 Equal arrow 6,400
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 8,378 More Arrow 9,509 Less Arrow 8,048
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 -93,548 More Arrow 153,351 More Arrow 161,615
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.