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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 2023/12 2022/12 2021/12
Turnover 59,787 Less Arrow 51,092 Less Arrow 48,565
Financial expenses 861 Less Arrow 508 More Arrow 651
Earnings before taxes -287 More Arrow 3,950 More Arrow 4,964
EBITDA 5,582 More Arrow 9,949 More Arrow 12,066
Total assets 165,692 Less Arrow 161,284 Less Arrow 159,349
Current assets 23,877 Less Arrow 20,499 Less Arrow 18,414
Current liabilities 16,270 Less Arrow 11,518 More Arrow 13,532
Equity capital 72,339 More Arrow 72,617 Less Arrow 69,328
- share capital 200 Equal arrow 200 Equal arrow 200
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 7,473 Less Arrow 6,386 More Arrow 6,938
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 8,695 Less Arrow 2,527 Less Arrow -8,693
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.