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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stockholm Gas AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 191,894 Less Arrow 159,089 Less Arrow 86,677
Financial expenses 2,296 Less Arrow 446 Less Arrow 313
Earnings before taxes 22,346 Less Arrow -1,915 Less Arrow -6,554
EBITDA 22,228 Less Arrow -1,558 Less Arrow -6,282
Total assets 159,959 Less Arrow 70,298 Less Arrow 48,825
Current assets 96,325 Less Arrow 69,890 Less Arrow 48,789
Current liabilities 59,111 Less Arrow 33,062 Less Arrow 25,144
Equity capital 13,580 Less Arrow 12,139 More Arrow 13,681
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,050 More Arrow 31,818 Less Arrow 14,446
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 32,805 More Arrow 72,412 Less Arrow 11,153
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.