TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sölvesborgs Energi och Vatten AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
165,709
|
176,937
|
153,660 |
Financial expenses |
14,283
|
6,482
|
4,745 |
Earnings before taxes |
10,114
|
11,089
|
8,870 |
EBITDA |
53,937
|
45,394
|
42,757 |
Total assets |
727,665
|
699,132
|
681,540 |
Current assets |
35,483
|
44,454
|
62,008 |
Current liabilities |
40,865
|
44,194
|
38,920 |
Equity capital |
75,214
|
67,435
|
65,225 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
50
|
49
|
48 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.3%
|
9.6%
![]() |
9.6% |
Turnover per employee |
3,314
|
3,611
|
3,201 |
Profit as a percentage of turnover |
6.1%
|
6.3%
|
5.8% |
Return on assets (ROA) |
3.4%
|
2.5%
|
2.0% |
Current ratio |
86.8%
|
100.6%
|
159.3% |
Return on equity (ROE) |
13.4%
|
16.4%
|
13.6% |
Change turnover |
-12,139
|
35,724
|
31,552 |
Change turnover % |
-7%
|
25%
|
26% |
Chg. No. of employees |
1
![]() |
1
|
4 |
Chg. No. of employees % |
2%
![]() |
2%
|
9% |
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.