TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sölvesborgs Energi och Vatten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
249,752
|
249,926
|
250,463 |
| Financial expenses |
26,911
|
21,542
|
9,175 |
| Earnings before taxes |
14,712
|
15,254
|
15,696 |
| EBITDA |
89,612
|
81,349
|
64,257 |
| Total assets |
1,162,006
|
1,097,477
|
989,652 |
| Current assets |
65,201
|
53,515
|
62,926 |
| Current liabilities |
60,776
|
61,633
|
62,558 |
| Equity capital |
125,296
|
113,439
|
95,457 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
4,995
|
4,999
|
5,111 |
| 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 |
-4,680
|
-18,309
|
50,569 |
| 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.