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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stenungsunds Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,944 More Arrow 40,157 Less Arrow 34,141
Financial expenses 1,167 Less Arrow 578 Less Arrow 339
Earnings before taxes 3,825 Less Arrow -193 More Arrow 2,640
EBITDA 8,254 Less Arrow 3,749 More Arrow 6,648
Total assets 105,600 More Arrow 111,291 Less Arrow 107,775
Current assets 12,714 More Arrow 16,038 Less Arrow 13,698
Current liabilities 7,981 More Arrow 10,928 Less Arrow 7,697
Equity capital 49,965 Less Arrow 48,588 Less Arrow 48,525
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% Less Arrow 43.7% More Arrow 45.0%
Turnover per employee 4,216 More Arrow 5,020 Less Arrow 4,268
Profit as a percentage of turnover 10.1% Less Arrow -0.5% More Arrow 7.7%
Return on assets (ROA) 4.7% Less Arrow 0.3% More Arrow 2.8%
Current ratio 159.3% Less Arrow 146.8% More Arrow 178.0%
Return on equity (ROE) 7.7% Less Arrow -0.4% More Arrow 5.4%
Change turnover -885 More Arrow 5,840 Less Arrow 1,689
Change turnover % -2% More Arrow 17% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.