TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänerenergi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
30,818
|
30,183
|
29,004 |
| Financial expenses |
702
|
557
|
581 |
| Earnings before taxes |
2,039
|
2,647
|
2,255 |
| EBITDA |
6,262
|
6,806
|
6,307 |
| Total assets |
74,366
|
70,360
|
68,476 |
| Current assets |
12,438
|
11,830
|
10,454 |
| Current liabilities |
12,419
|
8,690
|
8,476 |
| Equity capital |
26,359
|
24,967
|
23,696 |
| - share capital |
791
|
819
|
817 |
| Employees (average) |
51
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.4%
|
35.5%
|
34.6% |
| Turnover per employee |
604
|
629
|
580 |
| Profit as a percentage of turnover |
6.6%
|
8.8%
|
7.8% |
| Return on assets (ROA) |
3.7%
|
4.6%
|
4.1% |
| Current ratio |
100.2%
|
136.1%
|
123.3% |
| Return on equity (ROE) |
7.7%
|
10.6%
|
9.5% |
| Change turnover |
1,661
|
1,095
|
2,835 |
| Change turnover % |
6%
|
4%
|
11% |
| Chg. No. of employees |
3
|
-2
|
1 |
| Chg. No. of employees % |
6%
|
-4%
|
2% |
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.