TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VIDA Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,681
|
168,651
|
118,431 |
| Financial expenses |
23
|
9
|
16 |
| Earnings before taxes |
5,708
|
5,310
|
3,586 |
| EBITDA |
6,407
|
6,043
|
4,206 |
| Total assets |
54,666
|
47,415
|
37,201 |
| Current assets |
50,185
|
42,175
|
32,592 |
| Current liabilities |
38,468
|
33,489
|
27,185 |
| Equity capital |
15,144
|
13,020
|
9,374 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
33
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
27.5%
|
25.2% |
| Turnover per employee |
6,354
|
4,685
|
3,201 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
3.0% |
| Return on assets (ROA) |
10.5%
|
11.2%
|
9.7% |
| Current ratio |
130.5%
|
125.9%
|
119.9% |
| Return on equity (ROE) |
37.7%
|
40.8%
|
38.3% |
| Change turnover |
46,763
|
49,876
|
16,310 |
| Change turnover % |
29%
|
42%
|
16% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-8%
|
-3%
|
6% |
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.