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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stenungsunds Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,157 Less Arrow 34,141 More Arrow 35,313
Financial expenses 578 Less Arrow 339 More Arrow 473
Earnings before taxes -193 More Arrow 2,640 More Arrow 3,609
EBITDA 3,749 More Arrow 6,648 More Arrow 8,774
Total assets 111,291 Less Arrow 107,775 More Arrow 115,868
Current assets 16,038 Less Arrow 13,698 Less Arrow 13,389
Current liabilities 10,928 Less Arrow 7,697 More Arrow 9,840
Equity capital 48,588 Less Arrow 48,525 More Arrow 50,411
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% More Arrow 45.0% Less Arrow 43.5%
Turnover per employee 5,020 Less Arrow 4,268 More Arrow 5,045
Profit as a percentage of turnover -0.5% More Arrow 7.7% More Arrow 10.2%
Return on assets (ROA) 0.3% More Arrow 2.8% More Arrow 3.5%
Current ratio 146.8% More Arrow 178.0% Less Arrow 136.1%
Return on equity (ROE) -0.4% More Arrow 5.4% More Arrow 7.2%
Change turnover 5,840 Less Arrow 1,689 Less Arrow -6,321
Change turnover % 17% Less Arrow 5% Less Arrow -15%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.