TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VÄTE Rail AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,887
|
91,890
|
40,651 |
| Financial expenses |
296
|
197
|
211 |
| Earnings before taxes |
380
|
3,803
|
891 |
| EBITDA |
1,017
|
4,431
|
1,562 |
| Total assets |
34,941
|
29,122
|
18,576 |
| Current assets |
28,407
|
22,880
|
12,132 |
| Current liabilities |
27,116
|
20,920
|
12,225 |
| Equity capital |
6,912
|
7,024
|
4,042 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
112
|
85
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
24.1%
|
21.8% |
| Turnover per employee |
1,133
|
1,081
|
847 |
| Profit as a percentage of turnover |
0.3%
|
4.1%
|
2.2% |
| Return on assets (ROA) |
1.9%
|
13.7%
|
5.9% |
| Current ratio |
104.8%
|
109.4%
|
99.2% |
| Return on equity (ROE) |
5.5%
|
54.1%
|
22.0% |
| Change turnover |
38,036
|
51,030
|
11,329 |
| Change turnover % |
43%
|
125%
|
39% |
| Chg. No. of employees |
27
|
37
|
0 |
| Chg. No. of employees % |
32%
|
77%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.