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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stockholm Exergi Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,567,510 Less Arrow 5,343,193 Less Arrow 5,303,696
Financial expenses 312,329 Less Arrow 157,703 Less Arrow 128,702
Earnings before taxes 108,140 More Arrow 792,525 More Arrow 911,823
EBITDA 1,439,398 More Arrow 1,971,288 More Arrow 2,122,497
Total assets 21,242,377 More Arrow 21,490,381 More Arrow 21,656,881
Current assets 3,119,928 More Arrow 3,460,112 Less Arrow 2,376,993
Current liabilities 3,423,525 Less Arrow 3,352,526 More Arrow 3,456,783
Equity capital 7,640,297 More Arrow 8,457,160 More Arrow 8,746,663
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 7,240 More Arrow 7,270 More Arrow 7,481
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 196,801 More Arrow 469,100 More Arrow 810,024
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.