TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sölvesborgs Energi och Vatten AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
249,926
|
250,463
|
206,087 |
| Financial expenses |
21,542
|
9,175
|
6,363 |
| Earnings before taxes |
15,254
|
15,696
|
11,896 |
| EBITDA |
81,349
|
64,257
|
57,345 |
| Total assets |
1,097,477
|
989,652
|
914,076 |
| Current assets |
53,515
|
62,926
|
83,165 |
| Current liabilities |
61,633
|
62,558
|
52,199 |
| Equity capital |
113,439
|
95,457
|
87,479 |
| - share capital |
5,065
|
4,730
|
4,876 |
| 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 |
4,999
|
5,111
|
4,293 |
| 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 |
-18,309
|
50,569
|
42,318 |
| 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.