TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VIDA Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,564,220
|
1,256,943
|
880,690 |
| Financial expenses |
170
|
64
|
119 |
| Earnings before taxes |
42,585
|
39,572
|
26,666 |
| EBITDA |
47,796
|
45,038
|
31,277 |
| Total assets |
407,809
|
353,383
|
276,637 |
| Current assets |
374,383
|
314,323
|
242,366 |
| Current liabilities |
286,971
|
249,594
|
202,154 |
| Equity capital |
112,973
|
97,036
|
69,707 |
| - share capital |
649
|
672
|
668 |
| 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 |
47,401
|
34,915
|
23,802 |
| 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 |
348,852
|
371,717
|
121,284 |
| 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.