TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerbergslagens Energi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,523
|
18,082
|
19,625 |
| Financial expenses |
159
|
12
|
38 |
| Earnings before taxes |
2,504
|
3,963
|
7,294 |
| EBITDA |
3,189
|
4,542
|
5,437 |
| Total assets |
26,763
|
25,970
|
31,341 |
| Current assets |
5,785
|
6,109
|
8,906 |
| Current liabilities |
3,804
|
3,972
|
3,898 |
| Equity capital |
13,579
|
14,811
|
16,369 |
| - share capital |
2,614
|
2,606
|
2,836 |
| Employees (average) |
38
|
38
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
57.0%
|
52.2% |
| Turnover per employee |
514
|
476
|
446 |
| Profit as a percentage of turnover |
12.8%
|
21.9%
|
37.2% |
| Return on assets (ROA) |
10.0%
|
15.3%
|
23.4% |
| Current ratio |
152.1%
|
153.8%
|
228.5% |
| Return on equity (ROE) |
18.4%
|
26.8%
|
44.6% |
| Change turnover |
1,389
|
46
|
2,068 |
| Change turnover % |
8%
|
0%
|
12% |
| Chg. No. of employees |
0
|
-6
|
-2 |
| Chg. No. of employees % |
0%
|
-14%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.