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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vellinge Stadsnät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,098 Less Arrow 24,714 More Arrow 28,923
Financial expenses 2,005 Less Arrow 1,896 Less Arrow 1,594
Earnings before taxes 4,040 Less Arrow 1,171 Less Arrow -1,069
EBITDA 14,716 Less Arrow 11,783 Less Arrow 9,070
Total assets 241,177 More Arrow 241,268 More Arrow 248,049
Current assets 13,526 Less Arrow 9,353 More Arrow 10,212
Current liabilities 52,192 More Arrow 62,929 Less Arrow 5,663
Equity capital 43,761 Less Arrow 43,040 Less Arrow 42,261
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% Less Arrow 17.8% Less Arrow 17.0%
Turnover per employee 5,620 Less Arrow 4,943 More Arrow 7,231
Profit as a percentage of turnover 14.4% Less Arrow 4.7% Less Arrow -3.7%
Return on assets (ROA) 2.5% Less Arrow 1.3% Less Arrow 0.2%
Current ratio 25.9% Less Arrow 14.9% More Arrow 180.3%
Return on equity (ROE) 9.2% Less Arrow 2.7% Less Arrow -2.5%
Change turnover 3,384 Less Arrow -4,209 More Arrow 4,290
Change turnover % 14% Less Arrow -15% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.