TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbergslagens Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
216,627
|
201,219
|
200,706 |
| Financial expenses |
1,765
|
139
|
386 |
| Earnings before taxes |
27,786
|
44,102
|
74,594 |
| EBITDA |
35,385
|
50,543
|
55,600 |
| Total assets |
296,960
|
289,001
|
320,520 |
| Current assets |
64,188
|
67,986
|
91,076 |
| Current liabilities |
42,211
|
44,199
|
39,868 |
| Equity capital |
150,678
|
164,825
|
167,406 |
| - share capital |
29,000
|
29,000
|
29,000 |
| 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 |
5,701
|
5,295
|
4,562 |
| 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%
|
228.4% |
| Return on equity (ROE) |
18.4%
|
26.8%
|
44.6% |
| Change turnover |
15,408
|
513
|
21,149 |
| 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.