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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vellinge Stadsnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,036 More Arrow 27,359 Less Arrow 24,023
Financial expenses 1,921 Less Arrow 1,508 Less Arrow 1,414
Earnings before taxes 1,186 Less Arrow -1,011 More Arrow 1,218
EBITDA 11,937 Less Arrow 8,579 More Arrow 10,703
Total assets 244,412 Less Arrow 234,633 More Arrow 246,204
Current assets 9,475 More Arrow 9,660 More Arrow 11,673
Current liabilities 63,749 Less Arrow 5,357 More Arrow 32,468
Equity capital 43,601 Less Arrow 39,975 More Arrow 42,172
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.8% Less Arrow 17.0% More Arrow 17.1%
Turnover per employee 5,007 More Arrow 6,840 More Arrow 8,008
Profit as a percentage of turnover 4.7% Less Arrow -3.7% More Arrow 5.1%
Return on assets (ROA) 1.3% Less Arrow 0.2% More Arrow 1.1%
Current ratio 14.9% More Arrow 180.3% Less Arrow 36.0%
Return on equity (ROE) 2.7% Less Arrow -2.5% More Arrow 2.9%
Change turnover -4,264 More Arrow 4,058 Less Arrow 3,191
Change turnover % -15% More Arrow 17% Less Arrow 15%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.