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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Energivärden Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 312,576 Less Arrow 212,470 Less Arrow 183,111
Financial expenses 528 More Arrow 622 Less Arrow 593
Earnings before taxes 751 More Arrow 7,654 Less Arrow 489
EBITDA 2,126 More Arrow 9,949 Less Arrow 2,771
Total assets 108,847 More Arrow 119,750 Less Arrow 84,949
Current assets 103,624 More Arrow 115,204 Less Arrow 76,966
Current liabilities 77,373 More Arrow 87,697 Less Arrow 58,063
Equity capital 28,324 Less Arrow 26,078 Less Arrow 20,929
- share capital 810 Less Arrow 757 More Arrow 780
Employees (average) 121 Less Arrow 110 More Arrow 138

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.0% Less Arrow 21.8% More Arrow 24.6%
Turnover per employee 2,583 Less Arrow 1,932 Less Arrow 1,327
Profit as a percentage of turnover 0.2% More Arrow 3.6% Less Arrow 0.3%
Return on assets (ROA) 1.2% More Arrow 6.9% Less Arrow 1.3%
Current ratio 133.9% Less Arrow 131.4% More Arrow 132.6%
Return on equity (ROE) 2.7% More Arrow 29.4% Less Arrow 2.3%
Change turnover 85,030 Less Arrow 34,863 Less Arrow -37,400
Change turnover % 37% Less Arrow 20% Less Arrow -17%
Chg. No. of employees 11 Less Arrow -28 More Arrow -10
Chg. No. of employees % 10% Less Arrow -20% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.