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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vellinge Stadsnät AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,977 Less Arrow 25,036 More Arrow 27,359
Financial expenses 2,068 Less Arrow 1,921 Less Arrow 1,508
Earnings before taxes 4,166 Less Arrow 1,186 Less Arrow -1,011
EBITDA 15,177 Less Arrow 11,937 Less Arrow 8,579
Total assets 248,725 Less Arrow 244,412 Less Arrow 234,633
Current assets 13,949 Less Arrow 9,475 More Arrow 9,660
Current liabilities 53,825 More Arrow 63,749 Less Arrow 5,357
Equity capital 45,131 Less Arrow 43,601 Less Arrow 39,975
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% Less Arrow 17.8% Less Arrow 17.0%
Turnover per employee 5,795 Less Arrow 5,007 More Arrow 6,840
Profit as a percentage of turnover 14.4% Less Arrow 4.7% Less Arrow -3.7%
Return on assets (ROA) 2.5% Less Arrow 1.3% Less Arrow 0.2%
Current ratio 25.9% Less Arrow 14.9% More Arrow 180.3%
Return on equity (ROE) 9.2% Less Arrow 2.7% Less Arrow -2.5%
Change turnover 3,490 Less Arrow -4,264 More Arrow 4,058
Change turnover % 14% Less Arrow -15% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.