TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VIDA Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,408,500
|
1,871,357
|
1,317,938 |
| Financial expenses |
262
|
95
|
178 |
| Earnings before taxes |
65,570
|
58,915
|
39,905 |
| EBITDA |
73,594
|
67,054
|
46,806 |
| Total assets |
627,922
|
526,122
|
413,982 |
| Current assets |
576,454
|
467,969
|
362,697 |
| Current liabilities |
441,862
|
371,599
|
302,520 |
| Equity capital |
173,950
|
144,469
|
104,316 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
72,985
|
51,982
|
35,620 |
| 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 |
537,143
|
553,419
|
181,499 |
| 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.