TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vatten och energi i Åre AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,076
|
7,439
|
10,450 |
Financial expenses |
26
|
41
|
17 |
Earnings before taxes |
976
|
704
|
1,367 |
EBITDA |
1,107
|
834
|
1,457 |
Total assets |
3,955
|
3,303
|
3,490 |
Current assets |
3,106
|
2,502
|
2,767 |
Current liabilities |
1,019
|
785
|
857 |
Equity capital |
2,667
|
2,225
|
2,183 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.4%
![]() |
67.4%
|
62.6% |
Turnover per employee |
1,615
|
1,240
|
2,090 |
Profit as a percentage of turnover |
12.1%
|
9.5%
|
13.1% |
Return on assets (ROA) |
25.3%
|
22.6%
|
39.7% |
Current ratio |
304.8%
|
318.7%
|
322.9% |
Return on equity (ROE) |
36.6%
|
31.6%
|
62.6% |
Change turnover |
598
|
-2,164
|
2,989 |
Change turnover % |
8%
|
-23%
|
40% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-17%
|
20%
|
67% |
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.