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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 718,528 Less Arrow 713,217 Less Arrow 615,691
Financial expenses 21,207 Less Arrow 17,307 More Arrow 19,527
Earnings before taxes 106,575 More Arrow 122,618 Less Arrow 110,685
EBITDA 265,090 More Arrow 285,424 Less Arrow 280,050
Total assets 2,889,929 More Arrow 2,912,319 More Arrow 2,936,887
Current assets 465,300 Less Arrow 319,647 Less Arrow 274,371
Current liabilities 450,833 More Arrow 464,852 Less Arrow 315,616
Equity capital 1,137,281 More Arrow 1,176,212 Less Arrow 1,159,651
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 735 Less Arrow 709 More Arrow 732

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.4% More Arrow 40.4% Less Arrow 39.5%
Turnover per employee 978 More Arrow 1,006 Less Arrow 841
Profit as a percentage of turnover 14.8% More Arrow 17.2% More Arrow 18.0%
Return on assets (ROA) 4.4% More Arrow 4.8% Less Arrow 4.4%
Current ratio 103.2% Less Arrow 68.8% More Arrow 86.9%
Return on equity (ROE) 9.4% More Arrow 10.4% Less Arrow 9.5%
Change turnover 63,082 More Arrow 108,928 Less Arrow -68,144
Change turnover % 10% More Arrow 18% Less Arrow -10%
Chg. No. of employees 26 Less Arrow -23 More Arrow -7
Chg. No. of employees % 4% Less Arrow -3% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.