TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerbergslagens Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,651
|
19,523
|
18,082 |
| Financial expenses |
250
|
159
|
12 |
| Earnings before taxes |
2,883
|
2,504
|
3,963 |
| EBITDA |
3,140
|
3,189
|
4,542 |
| Total assets |
28,294
|
26,763
|
25,970 |
| Current assets |
7,939
|
5,785
|
6,109 |
| Current liabilities |
2,919
|
3,804
|
3,972 |
| Equity capital |
14,018
|
13,579
|
14,811 |
| - share capital |
2,525
|
2,614
|
2,606 |
| Employees (average) |
40
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
50.7%
|
57.0% |
| Turnover per employee |
516
|
514
|
476 |
| Profit as a percentage of turnover |
14.0%
|
12.8%
|
21.9% |
| Return on assets (ROA) |
11.1%
|
10.0%
|
15.3% |
| Current ratio |
272.0%
|
152.1%
|
153.8% |
| Return on equity (ROE) |
20.6%
|
18.4%
|
26.8% |
| Change turnover |
1,791
|
1,389
|
46 |
| Change turnover % |
9%
|
8%
|
0% |
| Chg. No. of employees |
2
|
0
|
-6 |
| Chg. No. of employees % |
5%
|
0%
|
-14% |
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.