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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertörns Energi AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 711,344 More Arrow 733,365 Less Arrow 693,287
Financial expenses 12,776 More Arrow 20,171 More Arrow 25,491
Earnings before taxes 14,454 More Arrow 114,376 Less Arrow 23,068
EBITDA 76,079 More Arrow 182,574 Less Arrow 103,981
Total assets 1,113,271 More Arrow 1,285,878 More Arrow 1,314,067
Current assets 284,040 More Arrow 303,128 Less Arrow 229,334
Current liabilities 125,992 More Arrow 197,821 Less Arrow 178,429
Equity capital -43,600 More Arrow -14,498 Less Arrow -93,281
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 15,808 Less Arrow 14,967 Less Arrow 13,866
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 20 More Arrow 87,978 Less Arrow -20,200
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.