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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stockholm Exergi Holding AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,397,020 Less Arrow 7,563,518 Less Arrow 7,113,271
Financial expenses 471,060 Less Arrow 223,235 Less Arrow 172,614
Earnings before taxes 163,098 More Arrow 1,121,852 More Arrow 1,222,929
EBITDA 2,170,927 More Arrow 2,790,442 More Arrow 2,846,674
Total assets 32,038,141 Less Arrow 30,420,552 Less Arrow 29,046,018
Current assets 4,705,532 More Arrow 4,897,936 Less Arrow 3,188,001
Current liabilities 5,163,423 Less Arrow 4,745,644 Less Arrow 4,636,206
Equity capital 11,523,236 More Arrow 11,971,471 Less Arrow 11,730,948
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 10,919 Less Arrow 10,291 Less Arrow 10,033
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 296,818 More Arrow 664,031 More Arrow 1,086,398
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.