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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertörns Energi AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 502,524 More Arrow 546,801 Less Arrow 490,489
Financial expenses 9,026 More Arrow 15,040 More Arrow 18,035
Earnings before taxes 10,211 More Arrow 85,279 Less Arrow 16,320
EBITDA 53,745 More Arrow 136,128 Less Arrow 73,565
Total assets 786,462 More Arrow 958,758 Less Arrow 929,681
Current assets 200,658 More Arrow 226,014 Less Arrow 162,250
Current liabilities 89,006 More Arrow 147,496 Less Arrow 126,235
Equity capital -30,801 More Arrow -10,810 Less Arrow -65,994
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 45 More Arrow 49 More Arrow 50

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency -3.9% More Arrow -1.1% Less Arrow -7.1%
Turnover per employee 11,167 Less Arrow 11,159 Less Arrow 9,810
Profit as a percentage of turnover 2.0% More Arrow 15.6% Less Arrow 3.3%
Return on assets (ROA) 2.4% More Arrow 10.5% Less Arrow 3.7%
Current ratio 225.4% Less Arrow 153.2% Less Arrow 128.5%
Return on equity (ROE) -33.2% Less Arrow -788.9% More Arrow -24.7%
Change turnover 14 More Arrow 65,597 Less Arrow -14,291
Change turnover % 0% More Arrow 14% Less Arrow -3%
Chg. No. of employees -4 More Arrow -1 More Arrow 0
Chg. No. of employees % -8% More Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.