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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Thermia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,003,580 Less Arrow 1,533,116 Less Arrow 1,092,171
Financial expenses 210 More Arrow 526 More Arrow 886
Earnings before taxes 415,271 Less Arrow 259,891 Less Arrow 202,476
EBITDA 425,506 Less Arrow 269,707 Less Arrow 209,976
Total assets 1,081,296 Less Arrow 863,754 Less Arrow 846,875
Current assets 842,500 Less Arrow 739,591 Less Arrow 593,010
Current liabilities 469,496 Less Arrow 375,628 Less Arrow 277,373
Equity capital 533,249 Less Arrow 436,347 More Arrow 530,253
- share capital 7,000 Equal arrow 7,000 Equal arrow 7,000
Employees (average) 343 Less Arrow 278 Less Arrow 226

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% More Arrow 50.5% More Arrow 62.6%
Turnover per employee 5,841 Less Arrow 5,515 Less Arrow 4,833
Profit as a percentage of turnover 20.7% Less Arrow 17.0% More Arrow 18.5%
Return on assets (ROA) 38.4% Less Arrow 30.1% Less Arrow 24.0%
Current ratio 179.4% More Arrow 196.9% More Arrow 213.8%
Return on equity (ROE) 77.9% Less Arrow 59.6% Less Arrow 38.2%
Change turnover 470,464 Less Arrow 440,945 Less Arrow 211,112
Change turnover % 31% More Arrow 40% Less Arrow 24%
Chg. No. of employees 65 Less Arrow 52 Less Arrow 17
Chg. No. of employees % 23% Equal arrow 23% Less Arrow 8%

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.