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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 2024/12 2023/12 2022/12
Turnover 8,825,094 More Arrow 8,949,442 More Arrow 8,964,532
Financial expenses 155,379 Less Arrow 137,339 Less Arrow 41,696
Earnings before taxes 626,986 Less Arrow 241,474 More Arrow 1,209,812
EBITDA 2,172,253 Less Arrow 1,717,463 More Arrow 2,548,221
Total assets 30,640,419 Less Arrow 30,259,352 More Arrow 30,367,741
Current assets 4,811,615 More Arrow 5,075,604 More Arrow 5,406,138
Current liabilities 6,528,524 Less Arrow 2,561,489 More Arrow 3,591,270
Equity capital 17,025,526 More Arrow 17,494,510 More Arrow 17,884,010
- share capital 3,219,997 Equal arrow 3,219,997 Equal arrow 3,219,997
Employees (average) 792 Less Arrow 769 Less Arrow 735

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.6% More Arrow 57.8% More Arrow 58.9%
Turnover per employee 11,143 More Arrow 11,638 More Arrow 12,197
Profit as a percentage of turnover 7.1% Less Arrow 2.7% More Arrow 13.5%
Return on assets (ROA) 2.6% Less Arrow 1.3% More Arrow 4.1%
Current ratio 73.7% More Arrow 198.2% Less Arrow 150.5%
Return on equity (ROE) 3.7% Less Arrow 1.4% More Arrow 6.8%
Change turnover -124,348 More Arrow -15,090 More Arrow 1,142,342
Change turnover % -1% More Arrow 0% More Arrow 15%
Chg. No. of employees 23 More Arrow 34 Less Arrow 26
Chg. No. of employees % 3% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.