TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vaggeryds Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
127,507
|
125,260
|
124,049 |
| Financial expenses |
10,517
|
6,392
|
1,110 |
| Earnings before taxes |
10,594
|
9,837
|
4,073 |
| EBITDA |
39,037
|
30,777
|
18,952 |
| Total assets |
492,769
|
412,386
|
279,160 |
| Current assets |
31,688
|
29,836
|
33,174 |
| Current liabilities |
221,572
|
231,839
|
130,922 |
| Equity capital |
125,328
|
115,892
|
109,194 |
| - share capital |
9,352
|
9,672
|
9,623 |
| 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 |
3,864
|
4,319
|
4,135 |
| 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 |
6,390
|
572
|
15,861 |
| 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.