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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Södertörns Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 752,019 Less Arrow 751,998 Less Arrow 661,785
Financial expenses 13,507 More Arrow 20,684 More Arrow 24,333
Earnings before taxes 15,280 More Arrow 117,282 Less Arrow 22,020
EBITDA 80,429 More Arrow 187,213 Less Arrow 99,256
Total assets 1,176,928 More Arrow 1,318,549 Less Arrow 1,254,358
Current assets 300,281 More Arrow 310,830 Less Arrow 218,913
Current liabilities 133,196 More Arrow 202,847 Less Arrow 170,321
Equity capital -46,093 More Arrow -14,866 Less Arrow -89,042
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 16,712 Less Arrow 15,347 Less Arrow 13,236
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 21 More Arrow 90,213 Less Arrow -19,282
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.