TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerenergi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
353,992
|
334,915
|
322,768 |
| Financial expenses |
8,059
|
6,177
|
6,462 |
| Earnings before taxes |
23,418
|
29,372
|
25,093 |
| EBITDA |
71,931
|
75,517
|
70,186 |
| Total assets |
854,204
|
780,710
|
762,018 |
| Current assets |
142,874
|
131,263
|
116,339 |
| Current liabilities |
142,651
|
96,426
|
94,328 |
| Equity capital |
302,770
|
277,034
|
263,694 |
| - share capital |
9,091
|
9,091
|
9,091 |
| 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 |
6,941
|
6,977
|
6,455 |
| 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 |
19,077
|
12,147
|
31,553 |
| 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.