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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholm Gas AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 163,224 More Arrow 191,894 Less Arrow 159,089
Financial expenses 2,567 Less Arrow 2,296 Less Arrow 446
Earnings before taxes 17,505 More Arrow 22,346 Less Arrow -1,915
EBITDA 16,038 More Arrow 22,228 Less Arrow -1,558
Total assets 124,126 More Arrow 159,959 Less Arrow 70,298
Current assets 69,156 More Arrow 96,325 Less Arrow 69,890
Current liabilities 37,516 More Arrow 59,111 Less Arrow 33,062
Equity capital 10,583 More Arrow 13,580 Less Arrow 12,139
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 38 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.5% Equal arrow 8.5% More Arrow 17.3%
Turnover per employee 3,981 More Arrow 5,050 More Arrow 31,818
Profit as a percentage of turnover 10.7% More Arrow 11.6% Less Arrow -1.2%
Return on assets (ROA) 16.2% Less Arrow 15.4% Less Arrow -2.1%
Current ratio 184.3% Less Arrow 163.0% More Arrow 211.4%
Return on equity (ROE) 165.4% Less Arrow 164.6% Less Arrow -15.8%
Change turnover -28,670 More Arrow 32,805 More Arrow 72,412
Change turnover % -15% More Arrow 21% More Arrow 84%
Chg. No. of employees 3 More Arrow 33 Less Arrow -1
Chg. No. of employees % 8% More Arrow 660% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.