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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VINCI Energies Sweden Infra & ICT AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 96,334 Less Arrow 78,533 Less Arrow 43,987
Financial expenses 4,256 More Arrow 5,761 Less Arrow 2,088
Earnings before taxes 122,100 Less Arrow 82,068 Less Arrow 16,326
EBITDA 26,361 Less Arrow 16,827 Less Arrow 12,416
Total assets 255,871 Less Arrow 249,952 Less Arrow 246,950
Current assets 19,521 Less Arrow 13,670 Less Arrow 10,696
Current liabilities 98,346 More Arrow 127,834 Less Arrow 127,332
Equity capital 157,525 Less Arrow 122,118 Less Arrow 98,651
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 8,028 Less Arrow 7,139 Less Arrow 3,999
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 17,801 More Arrow 34,546 More Arrow 43,987
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.