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.