TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholm Exergi AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,066,069
|
8,479,664
|
7,628,373 |
Financial expenses |
139,129
|
39,441
|
14,448 |
Earnings before taxes |
244,621
|
1,144,377
|
656,560 |
EBITDA |
1,739,845
|
2,410,395
|
1,914,678 |
Total assets |
30,653,683
|
28,725,231
|
27,871,290 |
Current assets |
5,141,748
|
5,113,734
|
3,663,501 |
Current liabilities |
2,594,870
|
3,397,028
|
2,560,010 |
Equity capital |
17,722,494
|
16,916,712
|
17,285,556 |
- share capital |
3,261,959
|
3,045,836
|
3,140,213 |
Employees (average) |
769
|
735
|
709 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.8%
|
58.9%
|
62.0% |
Turnover per employee |
11,789
|
11,537
|
10,759 |
Profit as a percentage of turnover |
2.7%
|
13.5%
|
8.6% |
Return on assets (ROA) |
1.3%
|
4.1%
|
2.4% |
Current ratio |
198.2%
|
150.5%
|
143.1% |
Return on equity (ROE) |
1.4%
|
6.8%
|
3.8% |
Change turnover |
-15,287
|
1,080,556
|
1,416,767 |
Change turnover % |
0%
|
15%
|
23% |
Chg. No. of employees |
34
|
26
|
-23 |
Chg. No. of employees % |
5%
|
4%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.