TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Exergy AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,701
|
52,724
|
30,382 |
| Financial expenses |
242
|
220
|
127 |
| Earnings before taxes |
-707
|
972
|
-766 |
| EBITDA |
-53
|
1,238
|
-1,251 |
| Total assets |
38,795
|
62,671
|
51,240 |
| Current assets |
29,241
|
54,029
|
44,892 |
| Current liabilities |
12,346
|
37,792
|
29,695 |
| Equity capital |
18,157
|
19,605
|
18,686 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
31.3%
|
36.5% |
| Turnover per employee |
3,475
|
4,793
|
3,038 |
| Profit as a percentage of turnover |
-1.7%
|
1.8%
|
-2.5% |
| Return on assets (ROA) |
-1.2%
|
1.9%
|
-1.2% |
| Current ratio |
236.8%
|
143.0%
|
151.2% |
| Return on equity (ROE) |
-3.9%
|
5.0%
|
-4.1% |
| Change turnover |
-11,023
|
22,342
|
8,662 |
| Change turnover % |
-21%
|
74%
|
40% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
9%
|
10%
|
11% |
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.