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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VINCI Energies Sweden Infra & ICT AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,387 Less Arrow 7,078 Less Arrow 3,953
Financial expenses 371 More Arrow 519 Less Arrow 188
Earnings before taxes 10,630 Less Arrow 7,396 Less Arrow 1,467
EBITDA 2,295 Less Arrow 1,516 Less Arrow 1,116
Total assets 22,276 More Arrow 22,526 Less Arrow 22,191
Current assets 1,699 Less Arrow 1,232 Less Arrow 961
Current liabilities 8,562 More Arrow 11,521 Less Arrow 11,442
Equity capital 13,714 Less Arrow 11,006 Less Arrow 8,865
- share capital 3,482 More Arrow 3,605 Less Arrow 3,594
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.6% Less Arrow 48.9% Less Arrow 39.9%
Turnover per employee 699 Less Arrow 643 Less Arrow 359
Profit as a percentage of turnover 126.7% Less Arrow 104.5% Less Arrow 37.1%
Return on assets (ROA) 49.4% Less Arrow 35.1% Less Arrow 7.5%
Current ratio 19.8% Less Arrow 10.7% Less Arrow 8.4%
Return on equity (ROE) 77.5% Less Arrow 67.2% Less Arrow 16.5%
Change turnover 1,550 More Arrow 3,113 More Arrow 3,953
Change turnover % 23% More Arrow 79%
Chg. No. of employees 1 Less Arrow 0 More Arrow 11
Chg. No. of employees % 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.