TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholm Exergi Holding AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,643,305
|
8,397,020
|
7,563,518 |
| Financial expenses |
545,556
|
471,060
|
223,235 |
| Earnings before taxes |
464,084
|
163,098
|
1,121,852 |
| EBITDA |
2,590,620
|
2,170,927
|
2,790,442 |
| Total assets |
33,864,720
|
32,038,141
|
30,420,552 |
| Current assets |
5,250,336
|
4,705,532
|
4,897,936 |
| Current liabilities |
5,200,834
|
5,163,423
|
4,745,644 |
| Equity capital |
11,944,489
|
11,523,236
|
11,971,471 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
792
|
769
|
735 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.3%
|
36.0%
|
39.4% |
| Turnover per employee |
10,913
|
10,919
|
10,291 |
| Profit as a percentage of turnover |
5.4%
|
1.9%
|
14.8% |
| Return on assets (ROA) |
3.0%
|
2.0%
|
4.4% |
| Current ratio |
101.0%
|
91.1%
|
103.2% |
| Return on equity (ROE) |
3.9%
|
1.4%
|
9.4% |
| Change turnover |
94,879
|
296,818
|
664,031 |
| Change turnover % |
1%
|
4%
|
10% |
| Chg. No. of employees |
23
|
34
|
26 |
| Chg. No. of employees % |
3%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.