TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vinci Energies Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,777
|
106,764
|
134,757 |
| Financial expenses |
21,148
|
29,953
|
9,239 |
| Earnings before taxes |
70,981
|
62,625
|
-4,782 |
| EBITDA |
2,560
|
6,128
|
3,757 |
| Total assets |
1,612,019
|
1,673,086
|
1,500,384 |
| Current assets |
80,797
|
139,614
|
76,511 |
| Current liabilities |
373,076
|
392,809
|
397,323 |
| Equity capital |
1,125,652
|
1,113,371
|
883,971 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
2,344
|
2,426
|
2,543 |
| 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 |
-2,456
|
-28,687
|
6,235 |
| 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.