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VänerEnergi AB
AB
Active
Org 5563541860
Strandvägen 22, 542 39
Mariestad
Distribution of electricity
·
NACE 3514
Est. 1989 · 37 years old
0 employees
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Sweden
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Companies
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Distribution of electricity
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VänerEnergi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
81M
161M
242M
322M
216M
2020
241M
2021
249M
2022
275M
2023
280M
2024
EBITDA
SEK millions
94M
70M
47M
23M
0M
72M
2020
74M
+3%
2021
69M
-7%
2022
75M
+9%
2023
62M
-17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
215 858
241 207
248 747
275 369
279 643
Staff expenses
—
—
—
—
—
EBITDA
71 925
73 840
69 164
75 071
62 452
Depreciation & amort.
−35 304
−36 761
−39 218
−41 190
−36 025
EBIT
36 621
37 079
29 946
33 881
26 427
Net financials
−8 348
−1 924
−5 876
−4 973
−2 449
Profit before tax
10 230
8 212
12 628
13 212
13 262
Tax
−2 205
524
−2 624
−2 705
−2 720
Net profit
8 025
8 736
10 004
10 507
10 542
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
690 180
739 519
760 180
778 180
821 122
Equity
19 273
20 009
22 013
22 520
22 562
Long-term debt
341 250
341 250
341 250
341 250
341 250
Short-term debt
66 481
87 499
93 686
95 102
129 482
Total debt
407 731
428 749
434 936
436 352
470 732
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
35.39×
This company
0.62×
Market median
-5608% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on VänerEnergi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
