TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vinci Energies Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,027
|
161,023
|
190,755 |
| Financial expenses |
33,582
|
45,175
|
13,078 |
| Earnings before taxes |
112,713
|
94,452
|
-6,769 |
| EBITDA |
4,064
|
9,242
|
5,319 |
| Total assets |
2,559,782
|
2,523,379
|
2,123,858 |
| Current assets |
128,301
|
210,569
|
108,305 |
| Current liabilities |
592,421
|
592,441
|
562,427 |
| Equity capital |
1,787,463
|
1,679,206
|
1,251,299 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,722
|
3,660
|
3,599 |
| 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 |
-3,899
|
-43,267
|
8,825 |
| 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.