TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänerenergi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
229,903
|
224,954
|
215,684 |
| Financial expenses |
5,234
|
4,149
|
4,318 |
| Earnings before taxes |
15,209
|
19,728
|
16,768 |
| EBITDA |
46,716
|
50,723
|
46,901 |
| Total assets |
554,770
|
524,383
|
509,206 |
| Current assets |
92,791
|
88,166
|
77,742 |
| Current liabilities |
92,646
|
64,767
|
63,033 |
| Equity capital |
196,636
|
186,077
|
176,209 |
| - share capital |
5,904
|
6,106
|
6,075 |
| 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 |
4,508
|
4,687
|
4,314 |
| 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 |
12,390
|
8,159
|
21,085 |
| 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.