TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vinci Energies Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,509
|
14,325
|
18,122 |
| Financial expenses |
2,835
|
4,019
|
1,242 |
| Earnings before taxes |
9,515
|
8,403
|
-643 |
| EBITDA |
343
|
822
|
505 |
| Total assets |
216,088
|
224,488
|
201,765 |
| Current assets |
10,831
|
18,733
|
10,289 |
| Current liabilities |
50,010
|
52,705
|
53,430 |
| Equity capital |
150,892
|
149,388
|
118,872 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
43
|
44
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
66.5%
|
58.9% |
| Turnover per employee |
314
|
326
|
342 |
| Profit as a percentage of turnover |
70.4%
|
58.7%
|
-3.5% |
| Return on assets (ROA) |
5.7%
|
5.5%
|
0.3% |
| Current ratio |
21.7%
|
35.5%
|
19.3% |
| Return on equity (ROE) |
6.3%
|
5.6%
|
-0.5% |
| Change turnover |
-329
|
-3,849
|
838 |
| Change turnover % |
-2%
|
-21%
|
5% |
| Chg. No. of employees |
-1
|
-9
|
11 |
| Chg. No. of employees % |
-2%
|
-17%
|
26% |
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.