TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VIDA Energi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,256,943
|
880,690
|
826,340 |
| Financial expenses |
64
|
119
|
398 |
| Earnings before taxes |
39,572
|
26,666
|
6,010 |
| EBITDA |
45,038
|
31,277
|
10,149 |
| Total assets |
353,383
|
276,637
|
210,081 |
| Current assets |
314,323
|
242,366
|
176,059 |
| Current liabilities |
249,594
|
202,154
|
151,199 |
| Equity capital |
97,036
|
69,707
|
55,455 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
36
|
37
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.5%
|
25.2%
|
26.4% |
| Turnover per employee |
34,915
|
23,802
|
23,610 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
0.7% |
| Return on assets (ROA) |
11.2%
|
9.7%
|
3.1% |
| Current ratio |
125.9%
|
119.9%
|
116.4% |
| Return on equity (ROE) |
40.8%
|
38.3%
|
10.8% |
| Change turnover |
371,717
|
121,284
|
64,046 |
| Change turnover % |
42%
|
16%
|
8% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.