TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vatten och energi i Åre AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,024
|
11,133
|
14,372 |
| Financial expenses |
39
|
61
|
23 |
| Earnings before taxes |
1,453
|
1,054
|
1,880 |
| EBITDA |
1,648
|
1,248
|
2,004 |
| Total assets |
5,889
|
4,943
|
4,800 |
| Current assets |
4,624
|
3,744
|
3,805 |
| Current liabilities |
1,517
|
1,174
|
1,178 |
| Equity capital |
3,971
|
3,330
|
3,002 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.4%
|
67.4%
|
62.5% |
| Turnover per employee |
2,405
|
1,856
|
2,874 |
| Profit as a percentage of turnover |
12.1%
|
9.5%
|
13.1% |
| Return on assets (ROA) |
25.3%
|
22.6%
|
39.6% |
| Current ratio |
304.8%
|
318.9%
|
323.0% |
| Return on equity (ROE) |
36.6%
|
31.7%
|
62.6% |
| Change turnover |
891
|
-3,239
|
4,111 |
| 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.