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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stockholm Gas AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,890 Less Arrow 106,309 Less Arrow 63,026
Financial expenses 1,542 Less Arrow 298 Less Arrow 228
Earnings before taxes 15,009 Less Arrow -1,280 Less Arrow -4,766
EBITDA 14,930 Less Arrow -1,041 Less Arrow -4,568
Total assets 107,440 Less Arrow 46,975 Less Arrow 35,502
Current assets 64,699 Less Arrow 46,703 Less Arrow 35,476
Current liabilities 39,703 Less Arrow 22,093 Less Arrow 18,283
Equity capital 9,121 Less Arrow 8,112 More Arrow 9,948
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 38 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.5% More Arrow 17.3% More Arrow 28.0%
Turnover per employee 3,392 More Arrow 21,262 Less Arrow 10,504
Profit as a percentage of turnover 11.6% Less Arrow -1.2% Less Arrow -7.6%
Return on assets (ROA) 15.4% Less Arrow -2.1% Less Arrow -12.8%
Current ratio 163.0% More Arrow 211.4% Less Arrow 194.0%
Return on equity (ROE) 164.6% Less Arrow -15.8% Less Arrow -47.9%
Change turnover 22,034 More Arrow 48,388 Less Arrow 8,110
Change turnover % 21% More Arrow 84% Less Arrow 15%
Chg. No. of employees 33 Less Arrow -1 More Arrow 0
Chg. No. of employees % 660% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.