TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VÄTE Rail AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,329
|
5,467
|
4,291 |
| Financial expenses |
26
|
28
|
13 |
| Earnings before taxes |
510
|
120
|
218 |
| EBITDA |
595
|
210
|
287 |
| Total assets |
3,907
|
2,498
|
2,170 |
| Current assets |
3,070
|
1,631
|
1,183 |
| Current liabilities |
2,807
|
1,644
|
991 |
| Equity capital |
942
|
544
|
475 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
85
|
48
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
21.8%
|
21.9% |
| Turnover per employee |
145
|
114
|
89 |
| Profit as a percentage of turnover |
4.1%
|
2.2%
|
5.1% |
| Return on assets (ROA) |
13.7%
|
5.9%
|
10.6% |
| Current ratio |
109.4%
|
99.2%
|
119.4% |
| Return on equity (ROE) |
54.1%
|
22.1%
|
45.9% |
| Change turnover |
6,847
|
1,523
|
1,482 |
| Change turnover % |
125%
|
39%
|
53% |
| Chg. No. of employees |
37
|
0
|
26 |
| Chg. No. of employees % |
77%
|
0%
|
118% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.