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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stenungsunds Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,424 More Arrow 59,787 Less Arrow 51,092
Financial expenses 1,797 Less Arrow 861 Less Arrow 508
Earnings before taxes 5,889 Less Arrow -287 More Arrow 3,950
EBITDA 12,709 Less Arrow 5,582 More Arrow 9,949
Total assets 162,597 More Arrow 165,692 Less Arrow 161,284
Current assets 19,577 More Arrow 23,877 Less Arrow 20,499
Current liabilities 12,289 More Arrow 16,270 Less Arrow 11,518
Equity capital 76,933 Less Arrow 72,339 More Arrow 72,617
- share capital 200 Equal arrow 200 Equal arrow 200
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 6,492 More Arrow 7,473 Less Arrow 6,386
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 -1,363 More Arrow 8,695 Less Arrow 2,527
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.