TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vaggeryds Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
202,473
|
188,919
|
175,596 |
| Financial expenses |
16,701
|
9,641
|
1,571 |
| Earnings before taxes |
16,823
|
14,837
|
5,765 |
| EBITDA |
61,988
|
46,419
|
26,828 |
| Total assets |
782,485
|
621,968
|
395,163 |
| Current assets |
50,318
|
45,000
|
46,960 |
| Current liabilities |
351,842
|
349,664
|
185,325 |
| Equity capital |
199,013
|
174,791
|
154,569 |
| - share capital |
14,851
|
14,588
|
13,621 |
| 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 |
6,136
|
6,514
|
5,853 |
| 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 |
10,147
|
863
|
22,452 |
| 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.