TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VÄTE Rail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
195,374
|
136,808
|
60,834 |
| Financial expenses |
456
|
294
|
316 |
| Earnings before taxes |
585
|
5,662
|
1,333 |
| EBITDA |
1,566
|
6,597
|
2,338 |
| Total assets |
53,800
|
43,357
|
27,798 |
| Current assets |
43,739
|
34,064
|
18,155 |
| Current liabilities |
41,751
|
31,146
|
18,294 |
| Equity capital |
10,643
|
10,457
|
6,049 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,744
|
1,610
|
1,267 |
| 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 |
58,566
|
75,974
|
16,953 |
| 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.