TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbergslagens Kraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,249
|
67,935
|
88,400 |
| Financial expenses |
690
|
180
|
180 |
| Earnings before taxes |
16,082
|
40,087
|
62,139 |
| EBITDA |
24,452
|
45,935
|
70,512 |
| Total assets |
260,217
|
305,743
|
332,205 |
| Current assets |
32,825
|
83,733
|
119,569 |
| Current liabilities |
87,469
|
125,322
|
71,624 |
| Equity capital |
148,047
|
153,935
|
157,819 |
| - share capital |
15,470
|
15,470
|
15,470 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
50.3%
|
47.5% |
| Turnover per employee |
48,249
|
67,935
|
88,400 |
| Profit as a percentage of turnover |
33.3%
|
59.0%
|
70.3% |
| Return on assets (ROA) |
6.4%
|
13.2%
|
18.8% |
| Current ratio |
37.5%
|
66.8%
|
166.9% |
| Return on equity (ROE) |
10.9%
|
26.0%
|
39.4% |
| Change turnover |
-19,686
|
-20,465
|
22,929 |
| Change turnover % |
-29%
|
-23%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.