TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sölvesborgs Energi och Vatten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,083
|
22,234
|
23,794 |
| Financial expenses |
2,272
|
1,916
|
872 |
| Earnings before taxes |
1,242
|
1,357
|
1,491 |
| EBITDA |
7,565
|
7,237
|
6,104 |
| Total assets |
98,093
|
97,635
|
94,016 |
| Current assets |
5,504
|
4,761
|
5,978 |
| Current liabilities |
5,131
|
5,483
|
5,943 |
| Equity capital |
10,577
|
10,092
|
9,068 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
50
|
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
10.8%
|
10.3%
|
9.6% |
| Turnover per employee |
422
|
445
|
486 |
| Profit as a percentage of turnover |
5.9%
|
6.1%
|
6.3% |
| Return on assets (ROA) |
3.6%
|
3.4%
|
2.5% |
| Current ratio |
107.3%
|
86.8%
|
100.6% |
| Return on equity (ROE) |
11.7%
|
13.4%
|
16.4% |
| Change turnover |
-395
|
-1,629
|
4,804 |
| Change turnover % |
-2%
|
-7%
|
25% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.