TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vaggeryds Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,092
|
16,807
|
16,682 |
| Financial expenses |
1,410
|
858
|
149 |
| Earnings before taxes |
1,420
|
1,320
|
548 |
| EBITDA |
5,233
|
4,130
|
2,549 |
| Total assets |
66,055
|
55,332
|
37,540 |
| Current assets |
4,248
|
4,003
|
4,461 |
| Current liabilities |
29,701
|
31,107
|
17,606 |
| Equity capital |
16,800
|
15,550
|
14,684 |
| - share capital |
1,254
|
1,298
|
1,294 |
| Employees (average) |
33
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.4%
|
28.1%
|
39.1% |
| Turnover per employee |
518
|
580
|
556 |
| Profit as a percentage of turnover |
8.3%
|
7.9%
|
3.3% |
| Return on assets (ROA) |
4.3%
|
3.9%
|
1.9% |
| Current ratio |
14.3%
|
12.9%
|
25.3% |
| Return on equity (ROE) |
8.5%
|
8.5%
|
3.7% |
| Change turnover |
857
|
77
|
2,133 |
| Change turnover % |
5%
|
0%
|
15% |
| Chg. No. of employees |
4
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.