TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholm Exergi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,731,528
|
6,011,112
|
5,990,398 |
| Financial expenses |
100,912
|
92,247
|
27,863 |
| Earnings before taxes |
407,201
|
162,192
|
808,437 |
| EBITDA |
1,410,787
|
1,153,576
|
1,702,806 |
| Total assets |
19,899,667
|
20,324,434
|
20,292,734 |
| Current assets |
3,124,942
|
3,409,154
|
3,612,561 |
| Current liabilities |
4,240,003
|
1,720,487
|
2,399,806 |
| Equity capital |
11,057,365
|
11,750,616
|
11,950,690 |
| - share capital |
2,091,253
|
2,162,790
|
2,151,709 |
| 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 |
7,237
|
7,817
|
8,150 |
| 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 |
-80,759
|
-10,136
|
763,351 |
| 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.