TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vatten och energi i Åre AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,934
|
12,181
|
10,531 |
| Financial expenses |
15
|
40
|
58 |
| Earnings before taxes |
677
|
1,472
|
997 |
| EBITDA |
886
|
1,669
|
1,180 |
| Total assets |
6,320
|
5,966
|
4,676 |
| Current assets |
5,116
|
4,684
|
3,541 |
| Current liabilities |
1,872
|
1,537
|
1,111 |
| Equity capital |
3,992
|
4,023
|
3,150 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
67.4%
|
67.4% |
| Turnover per employee |
2,587
|
2,436
|
1,755 |
| Profit as a percentage of turnover |
5.2%
|
12.1%
|
9.5% |
| Return on assets (ROA) |
10.9%
|
25.3%
|
22.6% |
| Current ratio |
273.3%
|
304.7%
|
318.7% |
| Return on equity (ROE) |
17.0%
|
36.6%
|
31.7% |
| Change turnover |
533
|
903
|
-3,064 |
| Change turnover % |
4%
|
8%
|
-23% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
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.