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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

VÄTE Rail AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,009 Less Arrow 12,329 Less Arrow 5,467
Financial expenses 40 Less Arrow 26 More Arrow 28
Earnings before taxes 51 More Arrow 510 Less Arrow 120
EBITDA 136 More Arrow 595 Less Arrow 210
Total assets 4,684 Less Arrow 3,907 Less Arrow 2,498
Current assets 3,808 Less Arrow 3,070 Less Arrow 1,631
Current liabilities 3,635 Less Arrow 2,807 Less Arrow 1,644
Equity capital 927 More Arrow 942 Less Arrow 544
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 112 Less Arrow 85 Less Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% More Arrow 24.1% Less Arrow 21.8%
Turnover per employee 152 Less Arrow 145 Less Arrow 114
Profit as a percentage of turnover 0.3% More Arrow 4.1% Less Arrow 2.2%
Return on assets (ROA) 1.9% More Arrow 13.7% Less Arrow 5.9%
Current ratio 104.8% More Arrow 109.4% Less Arrow 99.2%
Return on equity (ROE) 5.5% More Arrow 54.1% Less Arrow 22.1%
Change turnover 5,099 More Arrow 6,847 Less Arrow 1,523
Change turnover % 43% More Arrow 125% Less Arrow 39%
Chg. No. of employees 27 More Arrow 37 Less Arrow 0
Chg. No. of employees % 32% More Arrow 77% Less Arrow 0%

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.