TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerbergslagens Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,053
|
145,503
|
134,461 |
| Financial expenses |
1,862
|
1,186
|
93 |
| Earnings before taxes |
21,504
|
18,663
|
29,470 |
| EBITDA |
23,427
|
23,767
|
33,775 |
| Total assets |
211,076
|
199,460
|
193,120 |
| Current assets |
59,229
|
43,113
|
45,431 |
| Current liabilities |
21,774
|
28,352
|
29,535 |
| Equity capital |
104,578
|
101,207
|
110,142 |
| - share capital |
18,834
|
19,479
|
19,379 |
| 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 |
3,851
|
3,829
|
3,538 |
| 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 |
13,363
|
10,349
|
343 |
| 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.