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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vaggeryds Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 125,260 Less Arrow 124,049 Less Arrow 117,723
Financial expenses 6,392 Less Arrow 1,110 Less Arrow 526
Earnings before taxes 9,837 Less Arrow 4,073 More Arrow 11,446
EBITDA 30,777 Less Arrow 18,952 More Arrow 25,946
Total assets 412,386 Less Arrow 279,160 Less Arrow 268,151
Current assets 29,836 More Arrow 33,174 Less Arrow 29,951
Current liabilities 231,839 Less Arrow 130,922 Less Arrow 95,085
Equity capital 115,892 Less Arrow 109,194 More Arrow 117,126
- share capital 9,672 Less Arrow 9,623 More Arrow 10,471
Employees (average) 29 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.1% More Arrow 39.1% More Arrow 43.7%
Turnover per employee 4,319 Less Arrow 4,135 Less Arrow 3,924
Profit as a percentage of turnover 7.9% Less Arrow 3.3% More Arrow 9.7%
Return on assets (ROA) 3.9% Less Arrow 1.9% More Arrow 4.5%
Current ratio 12.9% More Arrow 25.3% More Arrow 31.5%
Return on equity (ROE) 8.5% Less Arrow 3.7% More Arrow 9.8%
Change turnover 572 More Arrow 15,861 More Arrow 25,111
Change turnover % 0% More Arrow 15% More Arrow 27%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -3% More Arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.