TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertörns Fjärrvärme AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 711,343 | 733,345 | 693,288 |
Financial expenses | 149 | 171 | 213 |
Earnings before taxes | 128,056 | 149,581 | 115,384 |
EBITDA | 164,282 | 182,225 | 154,354 |
Total assets | 814,090 | 858,211 | 831,833 |
Current assets | 280,248 | 288,061 | 211,019 |
Current liabilities | 245,419 | 293,940 | 239,187 |
Equity capital | 403,772 | 394,800 | 408,891 |
- share capital | 37,837 | 39,009 | 41,904 |
Employees (average) | 45 | 48 | 48 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 49.6% | 46.0% | 49.2% |
Turnover per employee | 15,808 | 15,278 | 14,444 |
Profit as a percentage of turnover | 18.0% | 20.4% | 16.6% |
Return on assets (ROA) | 15.7% | 17.4% | 13.9% |
Current ratio | 114.2% | 98.0% | 88.2% |
Return on equity (ROE) | 31.7% | 37.9% | 28.2% |
Change turnover | 39 | 87,956 | -20,199 |
Change turnover % | 0% | 14% | -3% |
Chg. No. of employees | -3 | 0 | 0 |
Chg. No. of employees % | -6% | 0% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.