TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerenergi AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
334,915
|
322,768
|
291,215 |
Financial expenses |
6,177
|
6,462
|
5,702 |
Earnings before taxes |
29,372
|
25,093
|
35,945 |
EBITDA |
75,517
|
70,186
|
74,630 |
Total assets |
780,710
|
762,018
|
741,166 |
Current assets |
131,263
|
116,339
|
131,933 |
Current liabilities |
96,426
|
94,328
|
87,951 |
Equity capital |
277,034
|
263,694
|
251,793 |
- share capital |
9,091
![]() |
9,091
![]() |
9,091 |
Employees (average) |
48
|
50
|
49 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.5%
|
34.6%
|
34.0% |
Turnover per employee |
6,977
|
6,455
|
5,943 |
Profit as a percentage of turnover |
8.8%
|
7.8%
|
12.3% |
Return on assets (ROA) |
4.6%
|
4.1%
|
5.6% |
Current ratio |
136.1%
|
123.3%
|
150.0% |
Return on equity (ROE) |
10.6%
|
9.5%
|
14.3% |
Change turnover |
12,147
|
31,553
|
46,203 |
Change turnover % |
4%
|
11%
|
19% |
Chg. No. of employees |
-2
|
1
|
-1 |
Chg. No. of employees % |
-4%
|
2%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.