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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stockholm Exergi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,011,112 Less Arrow 5,990,398 Less Arrow 5,687,760
Financial expenses 92,247 Less Arrow 27,863 Less Arrow 10,772
Earnings before taxes 162,192 More Arrow 808,437 Less Arrow 489,535
EBITDA 1,153,576 More Arrow 1,702,806 Less Arrow 1,427,595
Total assets 20,324,434 Less Arrow 20,292,734 More Arrow 20,780,997
Current assets 3,409,154 More Arrow 3,612,561 Less Arrow 2,731,528
Current liabilities 1,720,487 More Arrow 2,399,806 Less Arrow 1,908,758
Equity capital 11,750,616 More Arrow 11,950,690 More Arrow 12,888,212
- share capital 2,162,790 Less Arrow 2,151,709 More Arrow 2,341,361
Employees (average) 769 Less Arrow 735 Less Arrow 709

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.8% More Arrow 58.9% More Arrow 62.0%
Turnover per employee 7,817 More Arrow 8,150 Less Arrow 8,022
Profit as a percentage of turnover 2.7% More Arrow 13.5% Less Arrow 8.6%
Return on assets (ROA) 1.3% More Arrow 4.1% Less Arrow 2.4%
Current ratio 198.2% Less Arrow 150.5% Less Arrow 143.1%
Return on equity (ROE) 1.4% More Arrow 6.8% Less Arrow 3.8%
Change turnover -10,136 More Arrow 763,351 More Arrow 1,056,350
Change turnover % 0% More Arrow 15% More Arrow 23%
Chg. No. of employees 34 Less Arrow 26 Less Arrow -23
Chg. No. of employees % 5% Less Arrow 4% Less Arrow -3%

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.