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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VIDA Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,871,357 Less Arrow 1,317,938 Less Arrow 1,136,439
Financial expenses 95 More Arrow 178 More Arrow 548
Earnings before taxes 58,915 Less Arrow 39,905 Less Arrow 8,265
EBITDA 67,054 Less Arrow 46,806 Less Arrow 13,958
Total assets 526,122 Less Arrow 413,982 Less Arrow 288,917
Current assets 467,969 Less Arrow 362,697 Less Arrow 242,128
Current liabilities 371,599 Less Arrow 302,520 Less Arrow 207,939
Equity capital 144,469 Less Arrow 104,316 Less Arrow 76,266
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 More Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% Less Arrow 25.2% More Arrow 26.4%
Turnover per employee 51,982 Less Arrow 35,620 Less Arrow 32,470
Profit as a percentage of turnover 3.1% Less Arrow 3.0% Less Arrow 0.7%
Return on assets (ROA) 11.2% Less Arrow 9.7% Less Arrow 3.1%
Current ratio 125.9% Less Arrow 119.9% Less Arrow 116.4%
Return on equity (ROE) 40.8% Less Arrow 38.3% Less Arrow 10.8%
Change turnover 553,419 Less Arrow 181,499 Less Arrow 88,080
Change turnover % 42% Less Arrow 16% Less Arrow 8%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -3% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.