TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenungsunds Energi och Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,944
|
40,157
|
34,141 |
| Financial expenses |
1,167
|
578
|
339 |
| Earnings before taxes |
3,825
|
-193
|
2,640 |
| EBITDA |
8,254
|
3,749
|
6,648 |
| Total assets |
105,600
|
111,291
|
107,775 |
| Current assets |
12,714
|
16,038
|
13,698 |
| Current liabilities |
7,981
|
10,928
|
7,697 |
| Equity capital |
49,965
|
48,588
|
48,525 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
43.7%
|
45.0% |
| Turnover per employee |
4,216
|
5,020
|
4,268 |
| Profit as a percentage of turnover |
10.1%
|
-0.5%
|
7.7% |
| Return on assets (ROA) |
4.7%
|
0.3%
|
2.8% |
| Current ratio |
159.3%
|
146.8%
|
178.0% |
| Return on equity (ROE) |
7.7%
|
-0.4%
|
5.4% |
| Change turnover |
-885
|
5,840
|
1,689 |
| Change turnover % |
-2%
|
17%
|
5% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.