TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholm Gas AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,210
|
17,294
|
14,296 |
| Financial expenses |
223
|
207
|
40 |
| Earnings before taxes |
1,524
|
2,014
|
-172 |
| EBITDA |
1,396
|
2,003
|
-140 |
| Total assets |
10,806
|
14,416
|
6,317 |
| Current assets |
6,021
|
8,681
|
6,280 |
| Current liabilities |
3,266
|
5,327
|
2,971 |
| Equity capital |
921
|
1,224
|
1,091 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
41
|
38
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.5%
|
8.5%
|
17.3% |
| Turnover per employee |
347
|
455
|
2,859 |
| Profit as a percentage of turnover |
10.7%
|
11.6%
|
-1.2% |
| Return on assets (ROA) |
16.2%
|
15.4%
|
-2.1% |
| Current ratio |
184.4%
|
163.0%
|
211.4% |
| Return on equity (ROE) |
165.5%
|
164.5%
|
-15.8% |
| Change turnover |
-2,496
|
2,956
|
6,507 |
| Change turnover % |
-15%
|
21%
|
84% |
| Chg. No. of employees |
3
|
33
|
-1 |
| Chg. No. of employees % |
8%
|
660%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.