TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholm Exergi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
806,547
|
805,562
|
764,864 |
| Financial expenses |
12,377
|
3,747
|
1,449 |
| Earnings before taxes |
21,762
|
108,715
|
65,830 |
| EBITDA |
154,782
|
228,986
|
191,977 |
| Total assets |
2,727,050
|
2,728,875
|
2,794,535 |
| Current assets |
457,426
|
485,801
|
367,324 |
| Current liabilities |
230,848
|
322,715
|
256,681 |
| Equity capital |
1,576,650
|
1,607,075
|
1,733,148 |
| - share capital |
290,194
|
289,352
|
314,856 |
| Employees (average) |
769
|
735
|
709 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
58.9%
|
62.0% |
| Turnover per employee |
1,049
|
1,096
|
1,079 |
| Profit as a percentage of turnover |
2.7%
|
13.5%
|
8.6% |
| Return on assets (ROA) |
1.3%
|
4.1%
|
2.4% |
| Current ratio |
198.2%
|
150.5%
|
143.1% |
| Return on equity (ROE) |
1.4%
|
6.8%
|
3.8% |
| Change turnover |
-1,360
|
102,652
|
142,053 |
| Change turnover % |
0%
|
15%
|
23% |
| Chg. No. of employees |
34
|
26
|
-23 |
| Chg. No. of employees % |
5%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.