TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholm Exergi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
768,301
|
806,547
|
805,562 |
| Financial expenses |
13,527
|
12,377
|
3,747 |
| Earnings before taxes |
54,585
|
21,762
|
108,715 |
| EBITDA |
189,114
|
154,782
|
228,986 |
| Total assets |
2,667,516
|
2,727,050
|
2,728,875 |
| Current assets |
418,893
|
457,426
|
485,801 |
| Current liabilities |
568,365
|
230,848
|
322,715 |
| Equity capital |
1,482,221
|
1,576,650
|
1,607,075 |
| - share capital |
280,329
|
290,194
|
289,352 |
| Employees (average) |
792
|
769
|
735 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
57.8%
|
58.9% |
| Turnover per employee |
970
|
1,049
|
1,096 |
| Profit as a percentage of turnover |
7.1%
|
2.7%
|
13.5% |
| Return on assets (ROA) |
2.6%
|
1.3%
|
4.1% |
| Current ratio |
73.7%
|
198.2%
|
150.5% |
| Return on equity (ROE) |
3.7%
|
1.4%
|
6.8% |
| Change turnover |
-10,826
|
-1,360
|
102,652 |
| Change turnover % |
-1%
|
0%
|
15% |
| Chg. No. of employees |
23
|
34
|
26 |
| Chg. No. of employees % |
3%
|
5%
|
4% |
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.