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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertörns Fjärrvärme AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 752,018 Less Arrow 751,977 Less Arrow 661,786
Financial expenses 158 More Arrow 175 More Arrow 203
Earnings before taxes 135,378 More Arrow 153,381 Less Arrow 110,141
EBITDA 173,676 More Arrow 186,855 Less Arrow 147,340
Total assets 860,640 More Arrow 880,016 Less Arrow 794,036
Current assets 296,273 Less Arrow 295,380 Less Arrow 201,431
Current liabilities 259,452 More Arrow 301,408 Less Arrow 228,319
Equity capital 426,860 Less Arrow 404,831 Less Arrow 390,312
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 45 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.6% Less Arrow 46.0% More Arrow 49.2%
Turnover per employee 16,712 Less Arrow 15,666 Less Arrow 13,787
Profit as a percentage of turnover 18.0% More Arrow 20.4% Less Arrow 16.6%
Return on assets (ROA) 15.7% More Arrow 17.4% Less Arrow 13.9%
Current ratio 114.2% Less Arrow 98.0% Less Arrow 88.2%
Return on equity (ROE) 31.7% More Arrow 37.9% Less Arrow 28.2%
Change turnover 41 More Arrow 90,191 Less Arrow -19,281
Change turnover % 0% More Arrow 14% Less Arrow -3%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.