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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stockholm Exergi Holding AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 747,026 Less Arrow 718,528 Less Arrow 713,217
Financial expenses 41,907 Less Arrow 21,207 Less Arrow 17,307
Earnings before taxes 14,510 More Arrow 106,575 More Arrow 122,618
EBITDA 193,133 More Arrow 265,090 More Arrow 285,424
Total assets 2,850,216 More Arrow 2,889,929 More Arrow 2,912,319
Current assets 418,619 More Arrow 465,300 Less Arrow 319,647
Current liabilities 459,355 Less Arrow 450,833 More Arrow 464,852
Equity capital 1,025,144 More Arrow 1,137,281 More Arrow 1,176,212
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 769 Less Arrow 735 Less Arrow 709

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.0% More Arrow 39.4% More Arrow 40.4%
Turnover per employee 971 More Arrow 978 More Arrow 1,006
Profit as a percentage of turnover 1.9% More Arrow 14.8% More Arrow 17.2%
Return on assets (ROA) 2.0% More Arrow 4.4% More Arrow 4.8%
Current ratio 91.1% More Arrow 103.2% Less Arrow 68.8%
Return on equity (ROE) 1.4% More Arrow 9.4% More Arrow 10.4%
Change turnover 26,406 More Arrow 63,082 More Arrow 108,928
Change turnover % 4% More Arrow 10% More Arrow 18%
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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.