TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholm Gas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,007
|
128,890
|
106,309 |
| Financial expenses |
1,667
|
1,542
|
298 |
| Earnings before taxes |
11,369
|
15,009
|
-1,280 |
| EBITDA |
10,416
|
14,930
|
-1,041 |
| Total assets |
80,615
|
107,440
|
46,975 |
| Current assets |
44,914
|
64,699
|
46,703 |
| Current liabilities |
24,365
|
39,703
|
22,093 |
| Equity capital |
6,873
|
9,121
|
8,112 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,586
|
3,392
|
21,262 |
| Profit as a percentage of turnover |
10.7%
|
11.6%
|
-1.2% |
| Return on assets (ROA) |
16.2%
|
15.4%
|
-2.1% |
| Current ratio |
184.3%
|
163.0%
|
211.4% |
| Return on equity (ROE) |
165.4%
|
164.6%
|
-15.8% |
| Change turnover |
-18,620
|
22,034
|
48,388 |
| 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.