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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stockholm Exergi Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 5,343,193 Less Arrow 5,303,696 Less Arrow 4,580,373
Financial expenses 157,703 Less Arrow 128,702 More Arrow 145,267
Earnings before taxes 792,525 More Arrow 911,823 Less Arrow 823,429
EBITDA 1,971,288 More Arrow 2,122,497 Less Arrow 2,083,403
Total assets 21,490,381 More Arrow 21,656,881 More Arrow 21,848,675
Current assets 3,460,112 Less Arrow 2,376,993 Less Arrow 2,041,156
Current liabilities 3,352,526 More Arrow 3,456,783 Less Arrow 2,347,997
Equity capital 8,457,160 More Arrow 8,746,663 Less Arrow 8,627,110
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 735 Less Arrow 709 More Arrow 732

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.4% More Arrow 40.4% Less Arrow 39.5%
Turnover per employee 7,270 More Arrow 7,481 Less Arrow 6,257
Profit as a percentage of turnover 14.8% More Arrow 17.2% More Arrow 18.0%
Return on assets (ROA) 4.4% More Arrow 4.8% Less Arrow 4.4%
Current ratio 103.2% Less Arrow 68.8% More Arrow 86.9%
Return on equity (ROE) 9.4% More Arrow 10.4% Less Arrow 9.5%
Change turnover 469,100 More Arrow 810,024 Less Arrow -506,954
Change turnover % 10% More Arrow 18% Less Arrow -10%
Chg. No. of employees 26 Less Arrow -23 More Arrow -7
Chg. No. of employees % 4% Less Arrow -3% More Arrow -1%

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.