TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sölvesborgs Energi och Vatten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
242,173
|
246,711
|
264,784 |
| Financial expenses |
26,094
|
21,265
|
9,700 |
| Earnings before taxes |
14,266
|
15,058
|
16,594 |
| EBITDA |
86,892
|
80,303
|
67,931 |
| Total assets |
1,126,742
|
1,083,359
|
1,046,240 |
| Current assets |
63,222
|
52,827
|
66,524 |
| Current liabilities |
58,932
|
60,840
|
66,135 |
| Equity capital |
121,494
|
111,980
|
100,915 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
4,843
|
4,934
|
5,404 |
| 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 |
-4,538
|
-18,073
|
53,461 |
| 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.