TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VÄTE Rail AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
136,808
|
60,834
|
43,881 |
Financial expenses |
294
|
316
|
133 |
Earnings before taxes |
5,662
|
1,333
|
2,234 |
EBITDA |
6,597
|
2,338
|
2,937 |
Total assets |
43,357
|
27,798
|
22,193 |
Current assets |
34,064
|
18,155
|
12,096 |
Current liabilities |
31,146
|
18,294
|
10,138 |
Equity capital |
10,457
|
6,049
|
4,854 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,610
|
1,267
|
914 |
Profit as a percentage of turnover |
4.1%
|
2.2%
|
5.1% |
Return on assets (ROA) |
13.7%
|
5.9%
|
10.7% |
Current ratio |
109.4%
|
99.2%
|
119.3% |
Return on equity (ROE) |
54.1%
|
22.0%
|
46.0% |
Change turnover |
75,974
|
16,953
|
15,159 |
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.