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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholm Exergi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,949,442 More Arrow 8,964,532 Less Arrow 7,822,190
Financial expenses 137,339 Less Arrow 41,696 Less Arrow 14,815
Earnings before taxes 241,474 More Arrow 1,209,812 Less Arrow 673,241
EBITDA 1,717,463 More Arrow 2,548,221 Less Arrow 1,963,325
Total assets 30,259,352 More Arrow 30,367,741 Less Arrow 28,579,425
Current assets 5,075,604 More Arrow 5,406,138 Less Arrow 3,756,581
Current liabilities 2,561,489 More Arrow 3,591,270 Less Arrow 2,625,053
Equity capital 17,494,510 More Arrow 17,884,010 Less Arrow 17,724,736
- share capital 3,219,997 Equal arrow 3,219,997 Equal arrow 3,219,997
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 11,638 More Arrow 12,197 Less Arrow 11,033
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 -15,090 More Arrow 1,142,342 More Arrow 1,452,763
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.