TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholm Exergi Holding AB (publ)
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,563,518
|
7,113,271
|
6,474,177 |
| Financial expenses |
223,235
|
172,614
|
205,330 |
| Earnings before taxes |
1,121,852
|
1,222,929
|
1,163,885 |
| EBITDA |
2,790,442
|
2,846,674
|
2,944,808 |
| Total assets |
30,420,552
|
29,046,018
|
30,882,244 |
| Current assets |
4,897,936
|
3,188,001
|
2,885,095 |
| Current liabilities |
4,745,644
|
4,636,206
|
3,318,802 |
| Equity capital |
11,971,471
|
11,730,948
|
12,194,081 |
| - share capital |
1,892
|
1,950
|
2,095 |
| Employees (average) |
735
|
709
|
732 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
39.4%
|
40.4%
|
39.5% |
| Turnover per employee |
10,291
|
10,033
|
8,845 |
| Profit as a percentage of turnover |
14.8%
|
17.2%
|
18.0% |
| Return on assets (ROA) |
4.4%
|
4.8%
|
4.4% |
| Current ratio |
103.2%
|
68.8%
|
86.9% |
| Return on equity (ROE) |
9.4%
|
10.4%
|
9.5% |
| Change turnover |
664,031
|
1,086,398
|
-716,559 |
| Change turnover % |
10%
|
18%
|
-10% |
| Chg. No. of employees |
26
|
-23
|
-7 |
| Chg. No. of employees % |
4%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.