TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sölvesborgs Energi och Vatten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
157,281
|
165,709
|
176,937 |
| Financial expenses |
16,947
|
14,283
|
6,482 |
| Earnings before taxes |
9,265
|
10,114
|
11,089 |
| EBITDA |
56,433
|
53,937
|
45,394 |
| Total assets |
731,772
|
727,665
|
699,132 |
| Current assets |
41,060
|
35,483
|
44,454 |
| Current liabilities |
38,274
|
40,865
|
44,194 |
| Equity capital |
78,905
|
75,214
|
67,435 |
| - share capital |
3,247
|
3,358
|
3,341 |
| 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 |
3,146
|
3,314
|
3,611 |
| 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 |
-2,947
|
-12,139
|
35,724 |
| 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.