TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sölvesborgs Energi och Vatten AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
246,711
|
264,784
|
211,323 |
Financial expenses |
21,265
|
9,700
|
6,525 |
Earnings before taxes |
15,058
|
16,594
|
12,198 |
EBITDA |
80,303
|
67,931
|
58,802 |
Total assets |
1,083,359
|
1,046,240
|
937,300 |
Current assets |
52,827
|
66,524
|
85,278 |
Current liabilities |
60,840
|
66,135
|
53,525 |
Equity capital |
111,980
|
100,915
|
89,702 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
50
|
49
|
48 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.3%
|
9.6%
![]() |
9.6% |
Turnover per employee |
4,934
|
5,404
|
4,403 |
Profit as a percentage of turnover |
6.1%
|
6.3%
|
5.8% |
Return on assets (ROA) |
3.4%
|
2.5%
|
2.0% |
Current ratio |
86.8%
|
100.6%
|
159.3% |
Return on equity (ROE) |
13.4%
|
16.4%
|
13.6% |
Change turnover |
-18,073
|
53,461
|
43,393 |
Change turnover % |
-7%
|
25%
|
26% |
Chg. No. of employees |
1
![]() |
1
|
4 |
Chg. No. of employees % |
2%
![]() |
2%
|
9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.