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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VINCI Energies Sweden Infra & ICT AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,565 Less Arrow 52,749 Less Arrow 29,394
Financial expenses 2,764 More Arrow 3,870 Less Arrow 1,395
Earnings before taxes 79,299 Less Arrow 55,123 Less Arrow 10,910
EBITDA 17,120 Less Arrow 11,302 Less Arrow 8,297
Total assets 166,177 More Arrow 167,886 Less Arrow 165,020
Current assets 12,678 Less Arrow 9,182 Less Arrow 7,147
Current liabilities 63,872 More Arrow 85,863 Less Arrow 85,087
Equity capital 102,306 Less Arrow 82,024 Less Arrow 65,922
- share capital 25,978 More Arrow 26,867 Less Arrow 26,729
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 5,214 Less Arrow 4,795 Less Arrow 2,672
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 11,561 More Arrow 23,204 More Arrow 29,394
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.