TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vaggeryds Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
188,919
|
175,596
|
157,889 |
Financial expenses |
9,641
|
1,571
|
705 |
Earnings before taxes |
14,837
|
5,765
|
15,351 |
EBITDA |
46,419
|
26,828
|
34,798 |
Total assets |
621,968
|
395,163
|
359,641 |
Current assets |
45,000
|
46,960
|
40,169 |
Current liabilities |
349,664
|
185,325
|
127,527 |
Equity capital |
174,791
|
154,569
|
157,088 |
- share capital |
14,588
|
13,621
|
14,043 |
Employees (average) |
29
|
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
28.1%
|
39.1%
|
43.7% |
Turnover per employee |
6,514
|
5,853
|
5,263 |
Profit as a percentage of turnover |
7.9%
|
3.3%
|
9.7% |
Return on assets (ROA) |
3.9%
|
1.9%
|
4.5% |
Current ratio |
12.9%
|
25.3%
|
31.5% |
Return on equity (ROE) |
8.5%
|
3.7%
|
9.8% |
Change turnover |
863
|
22,452
|
33,678 |
Change turnover % |
0%
|
15%
|
27% |
Chg. No. of employees |
-1
|
0
|
4 |
Chg. No. of employees % |
-3%
|
0%
|
15% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.