TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drammen Fjernvarme AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,641
|
141,840
|
189,544 |
| Financial expenses |
28,806
|
18,474
|
6,805 |
| Earnings before taxes |
7,882
|
14,009
|
49,256 |
| Total assets |
825,000
|
747,602
|
522,759 |
| Current assets |
123,653
|
156,916
|
120,966 |
| Current liabilities |
47,568
|
60,854
|
62,682 |
| Equity capital |
280,252
|
229,385
|
234,061 |
| - share capital |
6,177
|
5,804
|
6,216 |
| Employees (average) |
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
30.7%
|
44.8% |
| Turnover per employee |
12,464
|
15,760 | |
| Profit as a percentage of turnover |
6.3%
|
9.9%
|
26.0% |
| Return on assets (ROA) |
4.4%
|
4.3%
|
10.7% |
| Current ratio |
259.9%
|
257.9%
|
193.0% |
| Return on equity (ROE) |
2.8%
|
6.1%
|
21.0% |
| Change turnover |
-14,686
|
-35,146
|
48,063 |
| Change turnover % |
-11%
|
-20%
|
34% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 11% |
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.