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Södertörns Fjärrvärme AB
AB
Active
Org 5561321174
Sjöbodavägen 5, 145 53
Norsborg
Steam and air conditioning supply
· NACE 3530
Est. 1970
55 employees
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Sweden
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Steam and air conditioning supply
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Södertörns Fjärrvärme AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
262M
523M
785M
1B
662M
2020
752M
2021
752M
2022
838M
2023
910M
2024
EBITDA
SEK millions
0M
57M
115M
172M
230M
147M
2020
187M
2021
174M
2022
200M
2023
106M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
661 786
751 977
752 018
838 163
910 257
Staff expenses
—
—
—
—
—
EBITDA
147 340
186 855
173 676
200 238
106 453
Depreciation & amort.
−37 150
−33 464
−38 877
−68 085
−31 051
EBIT
110 190
153 391
134 799
132 153
75 402
Net financials
−49
−130
446
6 182
3 166
Profit before tax
2 641
13 831
15 133
−83
−432
Tax
−570
−2 861
−3 161
620
149
Net profit
2 071
10 970
11 972
537
−283
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
794 036
880 016
860 640
1 006 319
983 892
Equity
84 756
95 726
107 697
108 234
107 951
Long-term debt
56
2
0
0
0
Short-term debt
228 319
301 408
259 452
396 713
384 984
Total debt
228 375
301 410
259 452
396 713
384 984
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
8.11×
This company
0.62×
Market median
-1208% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Södertörns Fjärrvärme AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
